Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,233
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,931
Grants
66%
Fees to Service Providers
16%
Salaries & Benefits
16%
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
$33,481
$38,404
+15%
Other
$115,323
$34,829
-70%
Total Revenues
$148,804
$73,233
-51%
Expenses
2023
2024
Change
Grants
$87,000
$91,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,425
$21,634
+157%
Fees to Service Providers
$18,664
$21,899
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,068
$2,398
+125%
Total Expenses
$115,157
$136,931
+19%
Net income
2023
2024
Change
Net income
+$33,647
-$63,698
-289%