Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,357
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,578
Grants
61%
Salaries & Benefits
23%
Fees to Service Providers
15%
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
$12,054
$13,162
+9%
Other
-$6,852
$1,195
-117%
Total Revenues
$5,202
$14,357
+176%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,858
$7,415
+8%
Fees to Service Providers
$1,065
$4,978
+367%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146
$185
+27%
Total Expenses
$28,069
$32,578
+16%
Net income
2023
2024
Change
Net income
-$22,867
-$18,221
+20%