Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,455
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,056
Grants
74%
Salaries & Benefits
24%
Fees to Service Providers
2%
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
$32,807
$35,797
+9%
Other
-$4,221
$14,658
-447%
Total Revenues
$28,586
$50,455
+77%
Expenses
2023
2024
Change
Grants
$58,000
$53,901
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,670
$17,726
+6%
Fees to Service Providers
$1,065
$1,102
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373
$327
-12%
Total Expenses
$76,108
$73,056
-4%
Net income
2023
2024
Change
Net income
-$47,522
-$22,601
+52%