Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,136
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,126
Grants
75%
Salaries & Benefits
23%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$78,942
$106,372
+35%
Other
$66,562
$73,764
+11%
Total Revenues
$145,504
$180,136
+24%
Expenses
2023
2024
Change
Grants
$141,392
$135,002
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,029
$41,038
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,615
$3,086
+91%
Total Expenses
$181,036
$179,126
-1%
Net income
2023
2024
Change
Net income
-$35,532
+$1,010
-103%