Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,730
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,786
Grants
77%
Salaries & Benefits
20%
Fees to Service Providers
2%
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
$15,001
$16,270
+8%
Other
$9,032
$16,460
+82%
Total Revenues
$24,033
$32,730
+36%
Expenses
2023
2024
Change
Grants
$29,338
$28,277
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,940
$7,516
+52%
Fees to Service Providers
$2,707
$626
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234
$367
+57%
Total Expenses
$37,219
$36,786
-1%
Net income
2023
2024
Change
Net income
-$13,186
-$4,056
+69%