Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,546
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,331
Grants
58%
Salaries & Benefits
36%
Fees to Service Providers
5%
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
$10,184
$10,818
+6%
Other
-$4,881
$11,728
-340%
Total Revenues
$5,303
$22,546
+325%
Expenses
2023
2024
Change
Grants
$24,136
$17,109
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,812
$10,679
+122%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33
$43
+30%
Total Expenses
$28,981
$29,331
+1%
Net income
2023
2024
Change
Net income
-$23,678
-$6,785
+71%