Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,538
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,940
Salaries & Benefits
38%
Grants
30%
Fees to Service Providers
21%
Other
11%
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
$91,222
$108,985
+19%
Other
-$12,945
$2,553
-120%
Total Revenues
$78,277
$111,538
+42%
Expenses
2023
2024
Change
Grants
$45,100
$45,100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,000
$57,000
+0%
Fees to Service Providers
$26,845
$30,744
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,116
$16,096
+126%
Total Expenses
$136,061
$148,940
+9%
Net income
2023
2024
Change
Net income
-$57,784
-$37,402
+35%