Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,283
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,479
Grants
54%
Salaries & Benefits
28%
Fees to Service Providers
15%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,307
$10,549
+2%
Other
$8,889
$8,734
-2%
Total Revenues
$19,846
$19,283
-3%
Expenses
2023
2024
Change
Grants
$12,516
$11,567
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$2,640
$3,200
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,153
$712
-67%
Total Expenses
$23,309
$21,479
-8%
Net income
2023
2024
Change
Net income
-$3,463
-$2,196
+37%