Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,031
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,452
Grants
72%
Fees to Service Providers
17%
Salaries & Benefits
9%
Other
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
$69,047
$84,016
+22%
Other
$149,528
$112,015
-25%
Total Revenues
$218,575
$196,031
-10%
Expenses
2023
2024
Change
Grants
$225,000
$145,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,223
$17,186
+6%
Fees to Service Providers
$31,693
$33,680
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,963
$5,586
+185%
Total Expenses
$274,879
$201,452
-27%
Net income
2023
2024
Change
Net income
-$56,304
-$5,421
+90%