Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,242
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,818
Grants
63%
Salaries & Benefits
19%
Fees to Service Providers
17%
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
$21,182
$23,595
+11%
Other
$18,958
$39,647
+109%
Total Revenues
$40,140
$63,242
+58%
Expenses
2023
2024
Change
Grants
$49,236
$47,335
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,178
$14,521
+30%
Fees to Service Providers
$11,880
$12,633
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137
$329
+140%
Total Expenses
$72,431
$74,818
+3%
Net income
2023
2024
Change
Net income
-$32,291
-$11,576
+64%