Income Statement

Fiscal Year: 2024
Revenues in 2024
$517,573
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,835
Grants
80%
Other
10%
Salaries & Benefits
7%
Fees to Service Providers
3%
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
$309,687
$341,096
+10%
Other
$269,866
$176,477
-35%
Total Revenues
$579,553
$517,573
-11%
Expenses
2023
2024
Change
Grants
$607,700
$578,641
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,000
$51,000
+0%
Fees to Service Providers
$21,960
$20,800
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,162
$72,394
+20%
Total Expenses
$740,822
$722,835
-2%
Net income
2023
2024
Change
Net income
-$161,269
-$205,262
-27%