Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,396
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,967
Grants
82%
Fees to Service Providers
14%
Salaries & Benefits
3%
Other
<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
$48,677
$50,449
+4%
Other
$50,879
$35,947
-29%
Total Revenues
$99,556
$86,396
-13%
Expenses
2023
2024
Change
Grants
$77,000
$83,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$3,500
+0%
Fees to Service Providers
$13,314
$14,442
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66
$25
-62%
Total Expenses
$93,880
$100,967
+8%
Net income
2023
2024
Change
Net income
+$5,676
-$14,571
-357%