Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,365
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,873
Grants
58%
Salaries & Benefits
29%
Fees to Service Providers
7%
Other
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$134,091
$135,824
+1%
Other
-$23,606
$541
-102%
Total Revenues
$110,485
$136,365
+23%
Expenses
2023
2024
Change
Grants
$225,187
$130,194
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,653
$65,580
+3%
Fees to Service Providers
$18,892
$16,386
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$11,399
$13,711
+20%
Total Expenses
$319,131
$225,873
-29%
Net income
2023
2024
Change
Net income
-$208,646
-$89,508
+57%