Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,263
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,017
Grants
65%
Salaries & Benefits
25%
Fees to Service Providers
7%
Other
3%
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
$28,137
$31,336
+11%
Other
$10,787
$74,927
+595%
Total Revenues
$38,924
$106,263
+173%
Expenses
2023
2024
Change
Grants
$48,000
$45,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,779
$17,331
+10%
Fees to Service Providers
$4,243
$4,520
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,393
$2,166
+55%
Total Expenses
$69,415
$69,017
-1%
Net income
2023
2024
Change
Net income
-$30,491
+$37,246
-222%