Income Statement

Fiscal Year: 2024
Revenues in 2024
$410,717
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,536
Grants
80%
Salaries & Benefits
14%
Fees to Service Providers
3%
Other
3%
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
$261,283
$275,347
+5%
Other
$221,990
$135,370
-39%
Total Revenues
$483,273
$410,717
-15%
Expenses
2023
2024
Change
Grants
$401,817
$408,826
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,632
$70,826
+5%
Fees to Service Providers
$16,885
$16,829
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,677
$14,055
-4%
Total Expenses
$501,011
$510,536
+2%
Net income
2023
2024
Change
Net income
-$17,738
-$99,819
-463%