Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,070
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,143
Salaries & Benefits
60%
Grants
18%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
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
$46,141
$45,835
-1%
Other
-$7,499
$29,235
-490%
Total Revenues
$38,642
$75,070
+94%
Expenses
2023
2024
Change
Grants
$39,300
$32,121
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,800
$107,598
+30%
Fees to Service Providers
$2,851
$2,885
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$13,400
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,713
$23,139
+31%
Total Expenses
$154,664
$179,143
+16%
Net income
2023
2024
Change
Net income
-$116,022
-$104,073
+10%