Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,997
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,151
Grants
73%
Salaries & Benefits
25%
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
$37,118
$40,996
+10%
Other
-$935
$12,001
-1384%
Total Revenues
$36,183
$52,997
+46%
Expenses
2023
2024
Change
Grants
$61,000
$58,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,409
$19,671
+7%
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
$196
$378
+93%
Total Expenses
$80,795
$79,151
-2%
Net income
2023
2024
Change
Net income
-$44,612
-$26,154
+41%