Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,886
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,024
Grants
94%
Fees to Service Providers
4%
Interest
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$107,435
$91,205
-15%
Other
$65,662
$69,681
+6%
Total Revenues
$173,097
$160,886
-7%
Expenses
2023
2024
Change
Grants
$155,000
$200,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,662
$9,545
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,706
$2,352
+38%
Depreciation
$0
$0
-
Other
$75
$1,127
+1403%
Total Expenses
$167,443
$213,024
+27%
Net income
2023
2024
Change
Net income
+$5,654
-$52,138
-1022%