Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,289
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$88,082
Grants
65%
Fees to Service Providers
34%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,820
$2,885
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,304
$126,404
+7%
Other
$6,399
$0
-100%
Total Revenues
$128,523
$129,289
+1%
Expenses
2023
2024
Change
Grants
$65,200
$57,200
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,856
$29,861
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,000
$1,021
-83%
Total Expenses
$96,480
$88,082
-9%
Net income
2023
2024
Change
Net income
+$32,043
+$41,207
+29%