Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,356
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,219
Grants
67%
Salaries & Benefits
27%
Fees to Service Providers
3%
Other
2%
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
$37,489
$39,975
+7%
Other
$18,397
$71,381
+288%
Total Revenues
$55,886
$111,356
+99%
Expenses
2023
2024
Change
Grants
$44,460
$56,058
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,520
$22,848
+11%
Fees to Service Providers
$3,809
$2,622
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,084
$1,691
-19%
Total Expenses
$70,873
$83,219
+17%
Net income
2023
2024
Change
Net income
-$14,987
+$28,137
-288%