Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,736
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,668
Grants
64%
Salaries & Benefits
28%
Fees to Service Providers
7%
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
$20,038
$21,709
+8%
Other
$214
$9,027
+4118%
Total Revenues
$20,252
$30,736
+52%
Expenses
2023
2024
Change
Grants
$30,000
$26,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,743
$11,519
+7%
Fees to Service Providers
$2,759
$2,936
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227
$213
-6%
Total Expenses
$43,729
$40,668
-7%
Net income
2023
2024
Change
Net income
-$23,477
-$9,932
+58%