Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,011
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,853
Grants
71%
Salaries & Benefits
22%
Other
4%
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
$20,834
$22,025
+6%
Other
$17,136
$10,986
-36%
Total Revenues
$37,970
$33,011
-13%
Expenses
2023
2024
Change
Grants
$28,400
$27,063
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,428
$8,144
+10%
Fees to Service Providers
$1,230
$1,290
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$459
$1,356
+195%
Total Expenses
$37,517
$37,853
+1%
Net income
2023
2024
Change
Net income
+$453
-$4,842
-1169%