Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,274
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,258
Grants
71%
Salaries & Benefits
12%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
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
$27,409
$30,532
+11%
Other
$33,521
$76,742
+129%
Total Revenues
$60,930
$107,274
+76%
Expenses
2023
2024
Change
Grants
$60,400
$58,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$3,600
$4,500
+25%
Advertising & Promotion
$0
$9
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,915
$8,749
+11%
Total Expenses
$81,915
$81,258
-1%
Net income
2023
2024
Change
Net income
-$20,985
+$26,016
-224%