Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,981
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,433
Grants
86%
Salaries & Benefits
13%
Other
<1%
Fees to Service Providers
<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
$34,402
$40,070
+16%
Other
$5,768
$1,911
-67%
Total Revenues
$40,170
$41,981
+5%
Expenses
2023
2024
Change
Grants
$62,600
$61,302
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,620
$9,358
+9%
Fees to Service Providers
$325
$350
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$423
+2720%
Total Expenses
$71,560
$71,433
0%
Net income
2023
2024
Change
Net income
-$31,390
-$29,452
+6%