Income Statement

Fiscal Year: 2024
Revenues in 2024
$109,120
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,892
Grants
80%
Fees to Service Providers
14%
Salaries & Benefits
4%
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
$50,114
$53,464
+7%
Other
$64,628
$55,656
-14%
Total Revenues
$114,742
$109,120
-5%
Expenses
2023
2024
Change
Grants
$127,847
$142,732
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$7,500
-6%
Fees to Service Providers
$23,797
$24,580
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,034
$3,080
+2%
Total Expenses
$162,678
$177,892
+9%
Net income
2023
2024
Change
Net income
-$47,936
-$68,772
-43%