Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,594
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,283
Grants
75%
Salaries & Benefits
22%
Fees to Service Providers
2%
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
$20,728
$22,905
+11%
Other
$17,549
$19,689
+12%
Total Revenues
$38,277
$42,594
+11%
Expenses
2023
2024
Change
Grants
$42,405
$46,610
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,209
$13,590
+11%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$477
$833
+75%
Total Expenses
$56,341
$62,283
+11%
Net income
2023
2024
Change
Net income
-$18,064
-$19,689
-9%