Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,860
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,852
Grants
53%
Fees to Service Providers
30%
Salaries & Benefits
17%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$61,206
$53,186
-13%
Other
$53,290
$52,674
-1%
Total Revenues
$114,496
$105,860
-8%
Expenses
2023
2024
Change
Grants
$120,550
$110,825
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$48,380
$62,027
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$204,930
$208,852
+2%
Net income
2023
2024
Change
Net income
-$90,434
-$102,992
-14%