Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,914
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,399
Grants
78%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
<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
$46,606
$50,717
+9%
Other
$47,588
$105,197
+121%
Total Revenues
$94,194
$155,914
+66%
Expenses
2023
2024
Change
Grants
$82,250
$75,678
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,927
$19,294
+8%
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$870
$1,477
+70%
Total Expenses
$101,997
$97,399
-5%
Net income
2023
2024
Change
Net income
-$7,803
+$58,515
-850%