Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,240
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,932
Grants
67%
Salaries & Benefits
28%
Fees to Service Providers
4%
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
$28,033
$30,662
+9%
Other
-$20,959
$10,578
-150%
Total Revenues
$7,074
$41,240
+483%
Expenses
2023
2024
Change
Grants
$25,000
$30,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,482
$12,517
+9%
Fees to Service Providers
$2,239
$1,985
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,516
$430
-88%
Total Expenses
$42,237
$44,932
+6%
Net income
2023
2024
Change
Net income
-$35,163
-$3,692
+90%