Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,645
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,443
Grants
77%
Salaries & Benefits
18%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,420
$10,612
+2%
Other
$7,678
$9,033
+18%
Total Revenues
$18,098
$19,645
+9%
Expenses
2023
2024
Change
Grants
$21,674
$23,535
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,044
$5,494
+9%
Fees to Service Providers
$730
$730
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$749
$684
-9%
Total Expenses
$28,197
$30,443
+8%
Net income
2023
2024
Change
Net income
-$10,099
-$10,798
-7%