Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,062
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,642
Grants
75%
Fees to Service Providers
25%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$76,860
$80,527
+5%
Other
$120,002
$102,535
-15%
Total Revenues
$196,862
$183,062
-7%
Expenses
2023
2024
Change
Grants
$133,000
$142,300
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,454
$47,854
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,773
$488
-94%
Total Expenses
$187,227
$190,642
+2%
Net income
2023
2024
Change
Net income
+$9,635
-$7,580
-179%