Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,114
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,904
Grants
75%
Salaries & Benefits
13%
Fees to Service Providers
12%
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
$161,856
$161,662
0%
Other
$10,380
$18,452
+78%
Total Revenues
$172,236
$180,114
+5%
Expenses
2023
2024
Change
Grants
$189,000
$191,250
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$33,141
+10%
Fees to Service Providers
$23,775
$29,350
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,048
$1,163
-81%
Total Expenses
$248,823
$254,904
+2%
Net income
2023
2024
Change
Net income
-$76,587
-$74,790
+2%