Income Statement

Fiscal Year: 2024
Revenues in 2024
$508,468
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$520,951
Grants
78%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
3%
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
$461,264
$508,467
+10%
Other
$0
$1
-
Total Revenues
$461,264
$508,468
+10%
Expenses
2023
2024
Change
Grants
$464,800
$406,375
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,409
$50,000
-8%
Fees to Service Providers
$49,770
$47,826
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3
$0
-100%
Depreciation
$0
$0
-
Other
$465
$16,750
+3502%
Total Expenses
$569,447
$520,951
-9%
Net income
2023
2024
Change
Net income
-$108,183
-$12,483
+88%