Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,966
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,012
Grants
80%
Fees to Service Providers
14%
Salaries & Benefits
6%
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
$48,888
$51,143
+5%
Other
$13,178
$77,823
+491%
Total Revenues
$62,066
$128,966
+108%
Expenses
2023
2024
Change
Grants
$84,058
$90,010
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,741
$7,309
+8%
Fees to Service Providers
$14,598
$15,653
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$974
$40
-96%
Total Expenses
$106,371
$113,012
+6%
Net income
2023
2024
Change
Net income
-$44,305
+$15,954
-136%