Income Statement

Fiscal Year: 2024
Revenues in 2024
$98,476
Investments
60%
Other
37%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,348
Grants
49%
Salaries & Benefits
25%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$2,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,569
$59,281
+43%
Other
$77,172
$36,695
-52%
Total Revenues
$121,241
$98,476
-19%
Expenses
2023
2024
Change
Grants
$61,000
$69,250
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,292
$35,336
-18%
Fees to Service Providers
$2,225
$3,035
+36%
Advertising & Promotion
$228
$0
-100%
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,459
$28,727
+5%
Total Expenses
$140,204
$142,348
+2%
Net income
2023
2024
Change
Net income
-$18,963
-$43,872
-131%