Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,413
Investments
85%
Other
10%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,142
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,496
$1,549
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,224
$31,971
+32%
Other
$3,737
$3,893
+4%
Total Revenues
$29,457
$37,413
+27%
Expenses
2023
2024
Change
Grants
$31,000
$28,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,854
$4,047
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286
$95
-67%
Total Expenses
$35,140
$32,142
-9%
Net income
2023
2024
Change
Net income
-$5,683
+$5,271
-193%