Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,088
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,706
Grants
73%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
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
$19,207
$21,129
+10%
Other
$30,089
$18,959
-37%
Total Revenues
$49,296
$40,088
-19%
Expenses
2023
2024
Change
Grants
$19,900
$39,955
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,284
$12,598
+12%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330
$1,403
+325%
Total Expenses
$32,264
$54,706
+70%
Net income
2023
2024
Change
Net income
+$17,032
-$14,618
-186%