Income Statement

Fiscal Year: 2024
Revenues in 2024
$90,885
Other
62%
Investments
37%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,790
Grants
80%
Salaries & Benefits
19%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,521
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,777
$33,408
+16%
Other
$41,850
$55,956
+34%
Total Revenues
$70,627
$90,885
+29%
Expenses
2023
2024
Change
Grants
$80,240
$80,240
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,006
$19,113
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$794
$1,437
+81%
Total Expenses
$99,040
$100,790
+2%
Net income
2023
2024
Change
Net income
-$28,413
-$9,905
+65%