Income Statement

Fiscal Year: 2024
Revenues in 2024
$272,911
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$445,695
Grants
82%
Salaries & Benefits
17%
Other
1%
Fees to Service Providers
<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
$188,931
$191,062
+1%
Other
$185,017
$81,849
-56%
Total Revenues
$373,948
$272,911
-27%
Expenses
2023
2024
Change
Grants
$350,500
$363,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,861
$75,252
+3%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,929
$5,693
-4%
Total Expenses
$430,540
$445,695
+4%
Net income
2023
2024
Change
Net income
-$56,592
-$172,784
-205%