Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,905
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,559
Grants
70%
Salaries & Benefits
20%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,528
$4,841
+7%
Other
-$558
$1,064
-291%
Total Revenues
$23,970
$5,905
-75%
Expenses
2023
2024
Change
Grants
$12,814
$16,500
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,180
$4,734
+13%
Fees to Service Providers
$2,200
$2,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121
$25
-79%
Total Expenses
$19,315
$23,559
+22%
Net income
2023
2024
Change
Net income
+$4,655
-$17,654
-479%