Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,666
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,280
Grants
97%
Salaries & Benefits
1%
Fees to Service Providers
1%
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
$58,425
$60,137
+3%
Other
$36,005
$32,529
-10%
Total Revenues
$94,430
$92,666
-2%
Expenses
2023
2024
Change
Grants
$112,000
$128,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100
$1,550
+41%
Fees to Service Providers
$1,375
$1,450
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,665
$1,280
-23%
Total Expenses
$116,140
$132,280
+14%
Net income
2023
2024
Change
Net income
-$21,710
-$39,614
-82%