Income Statement
Fiscal Year: 2024
Revenues in 2024
$62,061
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,940
Grants
72%
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
$33,900
$36,962
+9%
Other
-$3,919
$25,099
-740%
Total Revenues
$29,981
$62,061
+107%
Expenses
2023
2024
Change
Grants
$52,711
$51,768
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,063
$18,224
+7%
Fees to Service Providers
$1,523
$1,550
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$398
$398
+0%
Total Expenses
$71,695
$71,940
+0%
Net income
2023
2024
Change
Net income
-$41,714
-$9,879
+76%
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