Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,386
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,790
Grants
72%
Other
16%
Salaries & Benefits
8%
Fees to Service Providers
4%
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
$80,216
$77,214
-4%
Other
$7,309
$34,172
+368%
Total Revenues
$87,525
$111,386
+27%
Expenses
2023
2024
Change
Grants
$171,825
$162,242
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,373
$18,723
-20%
Fees to Service Providers
$7,569
$7,938
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,081
$34,887
+93%
Total Expenses
$220,848
$223,790
+1%
Net income
2023
2024
Change
Net income
-$133,323
-$112,404
+16%