Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,962
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,869
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
5%
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
$5,736
$6,131
+7%
Other
-$3,434
$5,831
-270%
Total Revenues
$2,302
$11,962
+420%
Expenses
2023
2024
Change
Grants
$15,000
$15,970
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,238
$4,712
+11%
Fees to Service Providers
$900
$985
+9%
Advertising & Promotion
$333
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$469
$202
-57%
Total Expenses
$20,940
$21,869
+4%
Net income
2023
2024
Change
Net income
-$18,638
-$9,907
+47%