Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,738
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,102
Grants
77%
Fees to Service Providers
12%
Salaries & Benefits
11%
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
$14,395
$15,277
+6%
Other
$22,243
$35,461
+59%
Total Revenues
$36,638
$50,738
+38%
Expenses
2023
2024
Change
Grants
$49,600
$47,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,940
$6,426
+30%
Fees to Service Providers
$8,329
$7,146
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600
$530
-12%
Total Expenses
$63,469
$61,102
-4%
Net income
2023
2024
Change
Net income
-$26,831
-$10,364
+61%