Income Statement

Fiscal Year: 2024
Revenues in 2024
$77,483
Other
46%
Investments
42%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,852
Grants
75%
Salaries & Benefits
21%
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
$9,000
$9,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,610
$32,783
+19%
Other
$24,653
$35,700
+45%
Total Revenues
$61,263
$77,483
+26%
Expenses
2023
2024
Change
Grants
$55,000
$55,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,411
$15,423
+7%
Fees to Service Providers
$1,190
$1,485
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260
$944
+263%
Total Expenses
$70,861
$72,852
+3%
Net income
2023
2024
Change
Net income
-$9,598
+$4,631
-148%