Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,748
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,051
Grants
69%
Salaries & Benefits
25%
Other
5%
Fees to Service Providers
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
$38,957
$44,139
+13%
Other
$16,628
$103,609
+523%
Total Revenues
$55,585
$147,748
+166%
Expenses
2023
2024
Change
Grants
$66,767
$66,809
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,012
$24,411
+11%
Fees to Service Providers
$2,712
$1,250
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,953
$4,581
+135%
Total Expenses
$93,444
$97,051
+4%
Net income
2023
2024
Change
Net income
-$37,859
+$50,697
-234%