Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,666
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,626
Grants
82%
Salaries & Benefits
11%
Fees to Service Providers
6%
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
$5,166
$5,791
+12%
Other
-$1,383
$3,875
-380%
Total Revenues
$3,783
$9,666
+156%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,579
$1,642
+4%
Fees to Service Providers
$825
$917
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77
$67
-13%
Total Expenses
$14,481
$14,626
+1%
Net income
2023
2024
Change
Net income
-$10,698
-$4,960
+54%