Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,614
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,718
Grants
73%
Fees to Service Providers
16%
Salaries & Benefits
9%
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
$26,913
$29,124
+8%
Other
$60,536
$46,490
-23%
Total Revenues
$87,449
$75,614
-14%
Expenses
2023
2024
Change
Grants
$109,000
$62,500
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,662
$8,057
+5%
Fees to Service Providers
$12,585
$13,568
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$1,593
+1174%
Total Expenses
$129,372
$85,718
-34%
Net income
2023
2024
Change
Net income
-$41,923
-$10,104
+76%