Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,840
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,451
Grants
49%
Salaries & Benefits
36%
Fees to Service Providers
11%
Other
4%
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
$17,128
$19,373
+13%
Other
$4,697
$48,467
+932%
Total Revenues
$21,825
$67,840
+211%
Expenses
2023
2024
Change
Grants
$25,000
$15,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,743
$10,953
+12%
Fees to Service Providers
$3,290
$3,206
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$868
$1,292
+49%
Total Expenses
$38,901
$30,451
-22%
Net income
2023
2024
Change
Net income
-$17,076
+$37,389
-319%