Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,054
Contributions
42%
Investments
38%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,968
Grants
53%
Salaries & Benefits
28%
Fees to Service Providers
15%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,495
$18,133
+4%
Other
$5,728
$9,921
+73%
Total Revenues
$23,223
$48,054
+107%
Expenses
2023
2024
Change
Grants
$15,000
$28,000
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,300
$14,600
+2%
Fees to Service Providers
$7,495
$7,852
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,516
-
Total Expenses
$36,795
$52,968
+44%
Net income
2023
2024
Change
Net income
-$13,572
-$4,914
+64%