Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,704
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,158
Grants
58%
Salaries & Benefits
21%
Fees to Service Providers
19%
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
$10,374
$11,631
+12%
Other
$30,731
$9,073
-70%
Total Revenues
$41,105
$20,704
-50%
Expenses
2023
2024
Change
Grants
$27,065
$28,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,965
$10,181
+157%
Fees to Service Providers
$7,707
$9,175
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526
$802
+52%
Total Expenses
$39,263
$48,158
+23%
Net income
2023
2024
Change
Net income
+$1,842
-$27,454
-1590%