Income Statement

Fiscal Year: 2024
Revenues in 2024
$359,019
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$427,474
Grants
90%
Other
6%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$128,768
$152,904
+19%
Other
$204,591
$206,115
+1%
Total Revenues
$333,359
$359,019
+8%
Expenses
2023
2024
Change
Grants
$379,423
$384,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,563
$2,775
-22%
Fees to Service Providers
$14,671
$13,034
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$387
$568
+47%
Other
$28,358
$27,097
-4%
Total Expenses
$426,402
$427,474
+0%
Net income
2023
2024
Change
Net income
-$93,043
-$68,455
+26%