Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,786
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,757
Grants
80%
Salaries & Benefits
18%
Fees to Service Providers
1%
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
$58,595
$70,903
+21%
Other
-$4,357
$69,883
-1704%
Total Revenues
$54,238
$140,786
+160%
Expenses
2023
2024
Change
Grants
$119,188
$129,184
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,274
$29,444
+8%
Fees to Service Providers
$0
$1,750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$514
$1,379
+168%
Total Expenses
$146,976
$161,757
+10%
Net income
2023
2024
Change
Net income
-$92,738
-$20,971
+77%