Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,414
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,867
Grants
75%
Other
12%
Salaries & Benefits
11%
Fees to Service Providers
2%
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
$21,885
$22,784
+4%
Other
$31,309
$44,630
+43%
Total Revenues
$53,194
$67,414
+27%
Expenses
2023
2024
Change
Grants
$70,000
$76,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,015
$11,194
+2%
Fees to Service Providers
$1,070
$1,725
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,011
$11,948
+33%
Total Expenses
$91,096
$100,867
+11%
Net income
2023
2024
Change
Net income
-$37,902
-$33,453
+12%