Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,969
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,151
Grants
77%
Salaries & Benefits
18%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$53,725
$61,969
+15%
Other
$0
$0
-
Total Revenues
$53,725
$61,969
+15%
Expenses
2023
2024
Change
Grants
$85,000
$125,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$5,795
$5,634
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288
$300
+4%
Interest
$0
$74
-
Depreciation
$0
$0
-
Other
$1,936
$2,143
+11%
Total Expenses
$123,019
$163,151
+33%
Net income
2023
2024
Change
Net income
-$69,294
-$101,182
-46%