Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,637
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,057
Grants
60%
Salaries & Benefits
16%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$19,335
$19,304
0%
Other
-$2,014
$7,333
-464%
Total Revenues
$17,321
$26,637
+54%
Expenses
2023
2024
Change
Grants
$14,500
$18,600
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,653
$4,929
+6%
Fees to Service Providers
$2,200
$2,497
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$720
$720
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,950
$4,311
+9%
Total Expenses
$26,023
$31,057
+19%
Net income
2023
2024
Change
Net income
-$8,702
-$4,420
+49%