Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,746
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,435
Grants
75%
Salaries & Benefits
12%
Fees to Service Providers
10%
Other
3%
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
$25,220
$29,930
+19%
Other
$14,301
$26,816
+88%
Total Revenues
$39,521
$56,746
+44%
Expenses
2023
2024
Change
Grants
$56,639
$36,216
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,615
$5,738
+2%
Fees to Service Providers
$4,519
$5,056
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$453
$1,425
+215%
Total Expenses
$67,226
$48,435
-28%
Net income
2023
2024
Change
Net income
-$27,705
+$8,311
-130%