Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,519
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,153
Grants
69%
Salaries & Benefits
26%
Fees to Service Providers
3%
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
$19,666
$26,079
+33%
Other
$22,290
$21,440
-4%
Total Revenues
$41,956
$47,519
+13%
Expenses
2023
2024
Change
Grants
$37,995
$38,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,746
$14,374
+13%
Fees to Service Providers
$1,660
$1,660
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221
$1,119
+406%
Total Expenses
$52,622
$55,153
+5%
Net income
2023
2024
Change
Net income
-$10,666
-$7,634
+28%