Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,894
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,962
Grants
69%
Salaries & Benefits
26%
Other
3%
Fees to Service Providers
2%
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
$24,746
$27,492
+11%
Other
-$2,125
$32,402
-1625%
Total Revenues
$22,621
$59,894
+165%
Expenses
2023
2024
Change
Grants
$42,000
$38,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,044
$14,135
+8%
Fees to Service Providers
$1,106
$1,295
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281
$1,532
+445%
Total Expenses
$56,431
$54,962
-3%
Net income
2023
2024
Change
Net income
-$33,810
+$4,932
-115%