Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,952
Investments
45%
Other
45%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,985
Grants
65%
Salaries & Benefits
31%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,129
$9,976
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,559
$45,175
+9%
Other
$69,418
$44,801
-35%
Total Revenues
$121,106
$99,952
-17%
Expenses
2023
2024
Change
Grants
$95,000
$40,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,670
$19,111
+15%
Fees to Service Providers
$1,250
$1,504
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,389
$1,370
-43%
Total Expenses
$115,309
$61,985
-46%
Net income
2023
2024
Change
Net income
+$5,797
+$37,967
+555%