Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,071
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,853
Grants
47%
Salaries & Benefits
37%
Other
12%
Fees to Service Providers
4%
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
$31,651
$29,756
-6%
Other
$19,392
$27,315
+41%
Total Revenues
$51,043
$57,071
+12%
Expenses
2023
2024
Change
Grants
$26,100
$37,300
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,007
$29,460
+5%
Fees to Service Providers
$3,090
$3,192
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,805
$9,901
-28%
Total Expenses
$71,002
$79,853
+12%
Net income
2023
2024
Change
Net income
-$19,959
-$22,782
-14%