Income Statement

Fiscal Year: 2024
Revenues in 2024
$431,336
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,161
Grants
86%
Salaries & Benefits
12%
Other
1%
Fees to Service Providers
<1%
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
$277,117
$312,995
+13%
Other
$172,868
$118,341
-32%
Total Revenues
$449,985
$431,336
-4%
Expenses
2023
2024
Change
Grants
$427,644
$456,396
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,314
$64,222
+5%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,564
$7,293
-85%
Total Expenses
$537,772
$529,161
-2%
Net income
2023
2024
Change
Net income
-$87,787
-$97,825
-11%