Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,480
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,832
Grants
54%
Salaries & Benefits
42%
Other
3%
Fees to Service Providers
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
$182,445
$183,480
+1%
Other
$0
$0
-
Total Revenues
$182,445
$183,480
+1%
Expenses
2023
2024
Change
Grants
$127,500
$126,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,500
$97,500
+0%
Fees to Service Providers
$4,200
$4,325
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,365
$7,007
+108%
Total Expenses
$232,565
$234,832
+1%
Net income
2023
2024
Change
Net income
-$50,120
-$51,352
-2%