Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,689
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,023
Grants
60%
Salaries & Benefits
34%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,085
$3,542
-30%
Other
$20,508
$30,147
+47%
Total Revenues
$28,093
$33,689
+20%
Expenses
2023
2024
Change
Grants
$35,236
$52,280
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$2,153
$2,000
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,509
$2,743
+9%
Total Expenses
$69,898
$87,023
+24%
Net income
2023
2024
Change
Net income
-$41,805
-$53,334
-28%