Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,072
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,168
Grants
40%
Salaries & Benefits
33%
Other
18%
Fees to Service Providers
9%
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
$18,467
$19,312
+5%
Other
$708
$4,760
+572%
Total Revenues
$19,175
$24,072
+26%
Expenses
2023
2024
Change
Grants
$15,000
$14,064
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$11,500
+60%
Fees to Service Providers
$2,955
$3,270
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,872
$6,334
+30%
Total Expenses
$30,027
$35,168
+17%
Net income
2023
2024
Change
Net income
-$10,852
-$11,096
-2%