Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,256
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,015
Grants
51%
Salaries & Benefits
25%
Fees to Service Providers
20%
Other
5%
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
$45,643
$51,625
+13%
Other
$120,549
$40,631
-66%
Total Revenues
$166,192
$92,256
-44%
Expenses
2023
2024
Change
Grants
$59,000
$43,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,124
$21,282
-27%
Fees to Service Providers
$2,000
$16,826
+741%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,267
$3,907
-26%
Total Expenses
$95,391
$85,015
-11%
Net income
2023
2024
Change
Net income
+$70,801
+$7,241
-90%