Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,987
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,206
Grants
80%
Salaries & Benefits
19%
Other
1%
Fees to Service Providers
<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
$78,984
$86,590
+10%
Other
-$31,631
$53,397
-269%
Total Revenues
$47,353
$139,987
+196%
Expenses
2023
2024
Change
Grants
$139,434
$136,311
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,651
$31,738
+15%
Fees to Service Providers
$1,500
$600
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,764
$2,557
-7%
Total Expenses
$171,349
$171,206
0%
Net income
2023
2024
Change
Net income
-$123,996
-$31,219
+75%