Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,479
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,636
Grants
80%
Salaries & Benefits
13%
Fees to Service Providers
6%
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
$4,754
$5,228
+10%
Other
-$362
$1,251
-446%
Total Revenues
$4,392
$6,479
+48%
Expenses
2023
2024
Change
Grants
$10,272
$10,101
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,560
$1,675
+7%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127
$110
-13%
Total Expenses
$12,709
$12,636
-1%
Net income
2023
2024
Change
Net income
-$8,317
-$6,157
+26%