Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,566
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,288
Grants
67%
Fees to Service Providers
19%
Salaries & Benefits
14%
Other
<1%
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
$33,417
$35,115
+5%
Other
$24,908
$18,451
-26%
Total Revenues
$58,325
$53,566
-8%
Expenses
2023
2024
Change
Grants
$58,500
$58,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,250
$12,000
-2%
Fees to Service Providers
$15,010
$16,300
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$488
+1527%
Total Expenses
$85,790
$87,288
+2%
Net income
2023
2024
Change
Net income
-$27,465
-$33,722
-23%