Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,167
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,794
Grants
77%
Fees to Service Providers
19%
Salaries & Benefits
3%
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
$33,360
$39,418
+18%
Other
$45,145
$115,749
+156%
Total Revenues
$78,505
$155,167
+98%
Expenses
2023
2024
Change
Grants
$64,000
$67,600
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,470
$2,269
-49%
Fees to Service Providers
$15,400
$17,038
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,208
$887
-27%
Total Expenses
$85,078
$87,794
+3%
Net income
2023
2024
Change
Net income
-$6,573
+$67,373
-1125%