Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,484
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,101
Grants
67%
Salaries & Benefits
30%
Fees to Service Providers
3%
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
$28,899
$31,943
+11%
Other
$17,938
$35,541
+98%
Total Revenues
$46,837
$67,484
+44%
Expenses
2023
2024
Change
Grants
$45,600
$39,309
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,668
$17,627
+13%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,008
$665
-67%
Total Expenses
$64,776
$59,101
-9%
Net income
2023
2024
Change
Net income
-$17,939
+$8,383
-147%