Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,954
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,673
Grants
73%
Salaries & Benefits
16%
Fees to Service Providers
9%
Other
2%
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
$60,012
$89,294
+49%
Other
$29,813
$660
-98%
Total Revenues
$89,825
$89,954
+0%
Expenses
2023
2024
Change
Grants
$93,503
$88,847
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,738
$19,461
+4%
Fees to Service Providers
$9,808
$10,922
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,130
$2,443
+116%
Total Expenses
$123,179
$121,673
-1%
Net income
2023
2024
Change
Net income
-$33,354
-$31,719
+5%