Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,979
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,671
Grants
74%
Salaries & Benefits
24%
Fees to Service Providers
<1%
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
$53,426
$58,304
+9%
Other
-$11,647
$35,675
-406%
Total Revenues
$41,779
$93,979
+125%
Expenses
2023
2024
Change
Grants
$88,000
$88,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,835
$28,851
+8%
Fees to Service Providers
$1,070
$1,102
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$595
$718
+21%
Total Expenses
$116,500
$118,671
+2%
Net income
2023
2024
Change
Net income
-$74,721
-$24,692
+67%