Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,412
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,271
Salaries & Benefits
40%
Grants
40%
Fees to Service Providers
20%
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
$14,176
$12,809
-10%
Other
-$3,390
$22,603
-767%
Total Revenues
$10,786
$35,412
+228%
Expenses
2023
2024
Change
Grants
$30,500
$35,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,450
$35,475
-16%
Fees to Service Providers
$18,108
$17,434
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329
$362
+10%
Total Expenses
$91,387
$88,271
-3%
Net income
2023
2024
Change
Net income
-$80,601
-$52,859
+34%