Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,411
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,218
Grants
81%
Salaries & Benefits
10%
Fees to Service Providers
8%
Other
<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
$8,487
$9,063
+7%
Other
$38,700
$11,348
-71%
Total Revenues
$47,187
$20,411
-57%
Expenses
2023
2024
Change
Grants
$25,000
$30,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,106
$3,744
+21%
Fees to Service Providers
$2,652
$3,162
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332
$312
-6%
Total Expenses
$31,090
$37,218
+20%
Net income
2023
2024
Change
Net income
+$16,097
-$16,807
-204%