Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,392
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,861
Grants
80%
Salaries & Benefits
17%
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
$35,013
$39,562
+13%
Other
$35,974
$38,830
+8%
Total Revenues
$70,987
$78,392
+10%
Expenses
2023
2024
Change
Grants
$70,168
$73,942
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,459
$15,709
+9%
Fees to Service Providers
$3,000
$2,200
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,932
$1,010
-48%
Total Expenses
$89,559
$92,861
+4%
Net income
2023
2024
Change
Net income
-$18,572
-$14,469
+22%