Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,466
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$236,240
Grants
87%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
<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
$74,913
$82,933
+11%
Other
$17,870
$23,533
+32%
Total Revenues
$92,783
$106,466
+15%
Expenses
2023
2024
Change
Grants
$210,747
$206,439
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,343
$16,976
+11%
Fees to Service Providers
$1,435
$1,500
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,194
$11,325
+1%
Total Expenses
$238,719
$236,240
-1%
Net income
2023
2024
Change
Net income
-$145,936
-$129,774
+11%