Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,936
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$264,298
Grants
64%
Salaries & Benefits
31%
Fees to Service Providers
5%
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
$131,118
$137,123
+5%
Other
$106,626
$85,813
-20%
Total Revenues
$237,744
$222,936
-6%
Expenses
2023
2024
Change
Grants
$169,000
$168,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,510
$81,096
+13%
Fees to Service Providers
$1,738
$12,196
+602%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,988
$3,006
+1%
Total Expenses
$245,236
$264,298
+8%
Net income
2023
2024
Change
Net income
-$7,492
-$41,362
-452%