Income Statement

Fiscal Year: 2024
Revenues in 2024
$307,139
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$573,309
Grants
78%
Salaries & Benefits
19%
Fees to Service Providers
2%
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
$275,568
$261,287
-5%
Other
$59,979
$45,852
-24%
Total Revenues
$335,547
$307,139
-8%
Expenses
2023
2024
Change
Grants
$460,000
$450,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,153
$106,274
+4%
Fees to Service Providers
$5,655
$11,185
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,086
$5,850
+43%
Total Expenses
$571,894
$573,309
+0%
Net income
2023
2024
Change
Net income
-$236,347
-$266,170
-13%