Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,663
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,105
Grants
75%
Fees to Service Providers
17%
Salaries & Benefits
7%
Other
<1%
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
$54,816
$59,002
+8%
Other
$20,163
$42,661
+112%
Total Revenues
$74,979
$101,663
+36%
Expenses
2023
2024
Change
Grants
$61,200
$110,876
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,033
$10,131
+1%
Fees to Service Providers
$23,670
$25,223
+7%
Advertising & Promotion
$547
$898
+64%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,621
$977
-73%
Total Expenses
$99,071
$148,105
+49%
Net income
2023
2024
Change
Net income
-$24,092
-$46,442
-93%