Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,801
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,801
Grants
87%
Salaries & Benefits
9%
Fees to Service Providers
3%
Other
1%
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
$138,673
$151,902
+10%
Other
$161,696
$119,899
-26%
Total Revenues
$300,369
$271,801
-10%
Expenses
2023
2024
Change
Grants
$260,000
$267,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,300
$28,010
+7%
Fees to Service Providers
$4,500
$9,000
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,781
$4,291
+54%
Total Expenses
$293,581
$308,801
+5%
Net income
2023
2024
Change
Net income
+$6,788
-$37,000
-645%