Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,802
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,955
Grants
56%
Salaries & Benefits
23%
Fees to Service Providers
21%
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
$36,037
$25,230
-30%
Other
$4,843
$24,572
+407%
Total Revenues
$40,880
$49,802
+22%
Expenses
2023
2024
Change
Grants
$36,000
$40,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,500
$16,815
+2%
Fees to Service Providers
$11,000
$15,100
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,953
$40
-98%
Total Expenses
$65,453
$71,955
+10%
Net income
2023
2024
Change
Net income
-$24,573
-$22,153
+10%