Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,666
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,261
Salaries & Benefits
45%
Grants
44%
Fees to Service Providers
8%
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
$16,350
$20,857
+28%
Other
$25,074
$48,809
+95%
Total Revenues
$41,424
$69,666
+68%
Expenses
2023
2024
Change
Grants
$68,360
$66,220
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,800
$68,322
+16%
Fees to Service Providers
$12,539
$11,744
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,229
$3,975
-52%
Total Expenses
$147,928
$150,261
+2%
Net income
2023
2024
Change
Net income
-$106,504
-$80,595
+24%