Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,017
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,241
Grants
42%
Fees to Service Providers
31%
Salaries & Benefits
25%
Other
2%
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
$74,100
$87,322
+18%
Other
$133,079
$15,695
-88%
Total Revenues
$207,179
$103,017
-50%
Expenses
2023
2024
Change
Grants
$72,759
$77,493
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,889
$45,940
+15%
Fees to Service Providers
$56,328
$56,552
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,776
$3,256
-52%
Total Expenses
$175,752
$183,241
+4%
Net income
2023
2024
Change
Net income
+$31,427
-$80,224
-355%