Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,447
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$187,650
Grants
89%
Salaries & Benefits
10%
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
$88,863
$97,546
+10%
Other
-$20,246
$50,901
-351%
Total Revenues
$68,617
$148,447
+116%
Expenses
2023
2024
Change
Grants
$135,338
$166,332
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,872
$19,224
+8%
Fees to Service Providers
$1,190
$1,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,005
$992
-1%
Total Expenses
$155,405
$187,650
+21%
Net income
2023
2024
Change
Net income
-$86,788
-$39,203
+55%