Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,517
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,376
Grants
82%
Salaries & Benefits
17%
Other
<1%
Fees to Service Providers
<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
$49,348
$63,018
+28%
Other
$20,999
$40,499
+93%
Total Revenues
$70,347
$103,517
+47%
Expenses
2023
2024
Change
Grants
$67,661
$96,500
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,355
$20,001
+9%
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$518
$1,175
+127%
Total Expenses
$87,234
$118,376
+36%
Net income
2023
2024
Change
Net income
-$16,887
-$14,859
+12%