Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,861
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,552
Grants
60%
Salaries & Benefits
19%
Fees to Service Providers
16%
Other
5%
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
$101,331
$104,668
+3%
Other
$188,378
$129,193
-31%
Total Revenues
$289,709
$233,861
-19%
Expenses
2023
2024
Change
Grants
$190,950
$163,460
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,858
$50,379
-11%
Fees to Service Providers
$46,092
$44,326
-4%
Advertising & Promotion
$414
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,161
$12,387
+198%
Total Expenses
$298,475
$270,552
-9%
Net income
2023
2024
Change
Net income
-$8,766
-$36,691
-319%