Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,061
Investments
68%
Other
31%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,381
Grants
78%
Salaries & Benefits
18%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,399
$62,122
+12%
Other
$16,143
$28,439
+76%
Total Revenues
$71,542
$91,061
+27%
Expenses
2023
2024
Change
Grants
$51,200
$94,000
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,837
$21,689
+9%
Fees to Service Providers
$2,368
$2,665
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,414
$2,027
+43%
Total Expenses
$74,819
$120,381
+61%
Net income
2023
2024
Change
Net income
-$3,277
-$29,320
-795%