Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,418
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,223
Grants
65%
Salaries & Benefits
22%
Fees to Service Providers
7%
Other
6%
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
$69,480
$74,712
+8%
Other
$38,864
$45,706
+18%
Total Revenues
$108,344
$120,418
+11%
Expenses
2023
2024
Change
Grants
$131,250
$146,750
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,000
$50,000
-15%
Fees to Service Providers
$21,105
$14,812
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,115
$13,661
-3%
Total Expenses
$225,470
$225,223
0%
Net income
2023
2024
Change
Net income
-$117,126
-$104,805
+11%