Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,388
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$384,949
Grants
55%
Other
31%
Salaries & Benefits
12%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,430
$13,388
+80%
Other
$50,454
$0
-100%
Total Revenues
$57,884
$13,388
-77%
Expenses
2023
2024
Change
Grants
$90,000
$210,500
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$8,663
$9,126
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,899
$120,323
-36%
Total Expenses
$330,562
$384,949
+16%
Net income
2023
2024
Change
Net income
-$272,678
-$371,561
-36%