Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,945
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,139
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
3%
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
$46,069
$47,236
+3%
Other
$7,736
$27,709
+258%
Total Revenues
$53,805
$74,945
+39%
Expenses
2023
2024
Change
Grants
$68,026
$57,910
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,650
$17,603
+20%
Fees to Service Providers
$5,267
$2,500
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$809
$1,126
+39%
Total Expenses
$88,752
$79,139
-11%
Net income
2023
2024
Change
Net income
-$34,947
-$4,194
+88%