Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,784
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,400
Grants
62%
Salaries & Benefits
32%
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
$20,877
$20,495
-2%
Other
-$1,297
$6,289
-585%
Total Revenues
$19,580
$26,784
+37%
Expenses
2023
2024
Change
Grants
$27,000
$25,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,569
$12,951
+3%
Fees to Service Providers
$2,002
$2,179
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51
$270
+429%
Total Expenses
$41,622
$40,400
-3%
Net income
2023
2024
Change
Net income
-$22,042
-$13,616
+38%