Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,103
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,540
Grants
79%
Salaries & Benefits
17%
Fees to Service Providers
2%
Other
2%
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
$34,132
$37,469
+10%
Other
$18,599
$16,634
-11%
Total Revenues
$52,731
$54,103
+3%
Expenses
2023
2024
Change
Grants
$58,000
$55,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,383
$12,143
+7%
Fees to Service Providers
$1,062
$1,295
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$408
$1,102
+170%
Total Expenses
$70,853
$69,540
-2%
Net income
2023
2024
Change
Net income
-$18,122
-$15,437
+15%