Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,692
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,229
Grants
69%
Salaries & Benefits
27%
Fees to Service Providers
4%
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
$26,492
$28,730
+8%
Other
$1,930
$10,962
+468%
Total Revenues
$28,422
$39,692
+40%
Expenses
2023
2024
Change
Grants
$42,000
$38,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,796
$14,818
+7%
Fees to Service Providers
$1,960
$2,071
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301
$340
+13%
Total Expenses
$58,057
$55,229
-5%
Net income
2023
2024
Change
Net income
-$29,635
-$15,537
+48%