Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,957
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,198
Grants
72%
Fees to Service Providers
20%
Salaries & Benefits
7%
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
$35,216
$34,499
-2%
Other
$0
$3,458
-
Total Revenues
$35,216
$37,957
+8%
Expenses
2023
2024
Change
Grants
$43,500
$42,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$11,519
$11,845
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,051
$353
-88%
Total Expenses
$62,070
$58,198
-6%
Net income
2023
2024
Change
Net income
-$26,854
-$20,241
+25%