Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,856
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,406
Grants
56%
Salaries & Benefits
41%
Fees to Service Providers
3%
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
$69,359
$55,460
-20%
Other
-$83,825
$5,396
-106%
Total Revenues
-$14,466
$60,856
-521%
Expenses
2023
2024
Change
Grants
$85,000
$35,400
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,120
$25,707
+7%
Fees to Service Providers
$2,460
$2,000
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,238
$299
-87%
Total Expenses
$113,818
$63,406
-44%
Net income
2023
2024
Change
Net income
-$128,284
-$2,550
+98%