Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,231
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,085
Grants
73%
Salaries & Benefits
25%
Fees to Service Providers
2%
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
$33,728
$34,136
+1%
Other
-$14,952
$40,095
-368%
Total Revenues
$18,776
$74,231
+295%
Expenses
2023
2024
Change
Grants
$42,000
$43,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,215
$14,796
+12%
Fees to Service Providers
$1,875
$1,250
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$39
-
Total Expenses
$57,090
$59,085
+3%
Net income
2023
2024
Change
Net income
-$38,314
+$15,146
-140%