Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,360
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,708
Grants
64%
Salaries & Benefits
22%
Fees to Service Providers
13%
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
$4,348
$6,209
+43%
Other
$4,240
$2,151
-49%
Total Revenues
$8,588
$8,360
-3%
Expenses
2023
2024
Change
Grants
$7,000
$14,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,200
$4,800
-8%
Fees to Service Providers
$2,800
$2,875
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29
$33
+14%
Total Expenses
$15,029
$21,708
+44%
Net income
2023
2024
Change
Net income
-$6,441
-$13,348
-107%