Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,814
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,766
Grants
75%
Salaries & Benefits
21%
Fees to Service Providers
2%
Other
2%
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
$14,344
$15,971
+11%
Other
$17,745
$22,843
+29%
Total Revenues
$32,089
$38,814
+21%
Expenses
2023
2024
Change
Grants
$20,115
$29,055
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,620
$8,120
+7%
Fees to Service Providers
$860
$870
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386
$721
+87%
Total Expenses
$28,981
$38,766
+34%
Net income
2023
2024
Change
Net income
+$3,108
+$48
-98%