Income Statement

Fiscal Year: 2024
Revenues in 2024
$117,188
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,002
Grants
71%
Salaries & Benefits
18%
Fees to Service Providers
9%
Other
2%
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
$30,404
$37,136
+22%
Other
$7,523
$80,052
+964%
Total Revenues
$37,927
$117,188
+209%
Expenses
2023
2024
Change
Grants
$51,000
$63,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,208
$15,812
+11%
Fees to Service Providers
$3,598
$7,841
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,272
$1,849
+45%
Total Expenses
$70,078
$89,002
+27%
Net income
2023
2024
Change
Net income
-$32,151
+$28,186
-188%