Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,764
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,300
Grants
71%
Salaries & Benefits
23%
Fees to Service Providers
5%
Other
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
$22,847
$24,537
+7%
Other
$21,648
$26,227
+21%
Total Revenues
$44,495
$50,764
+14%
Expenses
2023
2024
Change
Grants
$32,000
$39,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,761
$12,532
+7%
Fees to Service Providers
$2,637
$2,562
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$920
$1,206
+31%
Total Expenses
$47,318
$55,300
+17%
Net income
2023
2024
Change
Net income
-$2,823
-$4,536
-61%