Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,835
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,156
Grants
75%
Salaries & Benefits
22%
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
$59,242
$65,418
+10%
Other
-$6,163
$24,417
-496%
Total Revenues
$53,079
$89,835
+69%
Expenses
2023
2024
Change
Grants
$78,456
$105,150
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,361
$31,111
+6%
Fees to Service Providers
$3,148
$3,208
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312
$687
+120%
Total Expenses
$111,277
$140,156
+26%
Net income
2023
2024
Change
Net income
-$58,198
-$50,321
+14%