Income Statement

Fiscal Year: 2024
Revenues in 2024
$213,398
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,079
Grants
73%
Salaries & Benefits
20%
Other
4%
Fees to Service Providers
4%
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
$186,353
$213,398
+15%
Other
$6,864
$0
-100%
Total Revenues
$193,217
$213,398
+10%
Expenses
2023
2024
Change
Grants
$158,600
$163,219
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$8,380
$8,300
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,135
$8,560
+654%
Total Expenses
$213,115
$225,079
+6%
Net income
2023
2024
Change
Net income
-$19,898
-$11,681
+41%