Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,935
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,090
Grants
88%
Salaries & Benefits
8%
Fees to Service Providers
3%
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
$29,216
$33,072
+13%
Other
$38,061
$24,863
-35%
Total Revenues
$67,277
$57,935
-14%
Expenses
2023
2024
Change
Grants
$55,000
$58,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,607
$5,587
0%
Fees to Service Providers
$2,073
$1,879
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,235
$624
-49%
Total Expenses
$63,915
$66,090
+3%
Net income
2023
2024
Change
Net income
+$3,362
-$8,155
-343%