Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,574
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,684
Grants
70%
Salaries & Benefits
27%
Fees to Service Providers
3%
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
$44,477
$46,820
+5%
Other
$8,820
$28,754
+226%
Total Revenues
$53,297
$75,574
+42%
Expenses
2023
2024
Change
Grants
$73,840
$69,400
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,329
$26,446
+9%
Fees to Service Providers
$2,812
$2,865
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,763
$973
-65%
Total Expenses
$103,744
$99,684
-4%
Net income
2023
2024
Change
Net income
-$50,447
-$24,110
+52%