Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,484
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,067
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
7%
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
$8,268
$8,936
+8%
Other
$5,614
$10,548
+88%
Total Revenues
$13,882
$19,484
+40%
Expenses
2023
2024
Change
Grants
$18,300
$17,700
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,077
$3,456
+12%
Fees to Service Providers
$1,000
$1,600
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561
$311
-45%
Total Expenses
$22,938
$23,067
+1%
Net income
2023
2024
Change
Net income
-$9,056
-$3,583
+60%