Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,467
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,316
Grants
63%
Salaries & Benefits
24%
Fees to Service Providers
11%
Other
3%
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
$13,354
$13,966
+5%
Other
-$189
$3,501
-1952%
Total Revenues
$13,165
$17,467
+33%
Expenses
2023
2024
Change
Grants
$35,800
$15,250
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500
$5,725
+4%
Fees to Service Providers
$2,500
$2,700
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,286
$641
-50%
Total Expenses
$45,086
$24,316
-46%
Net income
2023
2024
Change
Net income
-$31,921
-$6,849
+79%