Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,338
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,418
Grants
67%
Salaries & Benefits
30%
Other
2%
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
$93,597
$108,225
+16%
Other
$24,112
$72,113
+199%
Total Revenues
$117,709
$180,338
+53%
Expenses
2023
2024
Change
Grants
$96,527
$76,269
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,378
$33,647
+7%
Fees to Service Providers
$1,050
$1,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,994
$2,502
+25%
Total Expenses
$130,949
$113,418
-13%
Net income
2023
2024
Change
Net income
-$13,240
+$66,920
-605%