Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,090
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,745
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
10%
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
$5,774
$5,877
+2%
Other
$14,022
$27,213
+94%
Total Revenues
$19,796
$33,090
+67%
Expenses
2023
2024
Change
Grants
$42,800
$34,710
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,520
$4,469
-1%
Fees to Service Providers
$4,687
$4,372
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168
$194
+15%
Total Expenses
$52,175
$43,745
-16%
Net income
2023
2024
Change
Net income
-$32,379
-$10,655
+67%