Income Statement

Fiscal Year: 2024
Revenues in 2024
$307,286
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$417,957
Grants
77%
Fees to Service Providers
16%
Salaries & Benefits
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,112
$258,754
+5%
Other
$6,021
$48,532
+706%
Total Revenues
$253,133
$307,286
+21%
Expenses
2023
2024
Change
Grants
$310,000
$320,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,760
$25,934
+1%
Fees to Service Providers
$63,094
$65,141
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,067
$6,882
+124%
Total Expenses
$401,921
$417,957
+4%
Net income
2023
2024
Change
Net income
-$148,788
-$110,671
+26%