Income Statement

Fiscal Year: 2024
Revenues in 2024
$153,666
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,198
Grants
84%
Salaries & Benefits
14%
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
$79,891
$89,945
+13%
Other
$46,699
$63,721
+36%
Total Revenues
$126,590
$153,666
+21%
Expenses
2023
2024
Change
Grants
$178,000
$143,500
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,519
$24,668
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,106
$3,030
+174%
Total Expenses
$201,625
$171,198
-15%
Net income
2023
2024
Change
Net income
-$75,035
-$17,532
+77%