Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,575
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,550
Grants
73%
Salaries & Benefits
24%
Other
3%
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
$77,110
$104,641
+36%
Other
$90,114
$71,934
-20%
Total Revenues
$167,224
$176,575
+6%
Expenses
2023
2024
Change
Grants
$134,847
$130,485
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,028
$43,190
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,022
$4,875
+141%
Total Expenses
$175,897
$178,550
+2%
Net income
2023
2024
Change
Net income
-$8,673
-$1,975
+77%