Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,870
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,670
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
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
$79,203
$62,759
-21%
Other
$91,507
$39,111
-57%
Total Revenues
$170,710
$101,870
-40%
Expenses
2023
2024
Change
Grants
$306,500
$307,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,396
$13,637
+2%
Fees to Service Providers
$4,600
$4,750
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,112
$2,783
-66%
Total Expenses
$332,608
$328,670
-1%
Net income
2023
2024
Change
Net income
-$161,898
-$226,800
-40%