Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,484
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,727
Grants
81%
Salaries & Benefits
14%
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
$31,598
$40,637
+29%
Other
$10,804
$20,847
+93%
Total Revenues
$42,402
$61,484
+45%
Expenses
2023
2024
Change
Grants
$67,344
$63,412
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,700
$11,014
+14%
Fees to Service Providers
$4,120
$3,901
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$351
$400
+14%
Total Expenses
$81,515
$78,727
-3%
Net income
2023
2024
Change
Net income
-$39,113
-$17,243
+56%