Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,237
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$310,384
Grants
93%
Other
4%
Salaries & Benefits
2%
Fees to Service Providers
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
$112,547
$120,237
+7%
Other
$181
$0
-100%
Total Revenues
$112,728
$120,237
+7%
Expenses
2023
2024
Change
Grants
$347,500
$287,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$7,500
+0%
Fees to Service Providers
$4,064
$3,857
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,107
$11,527
+271%
Total Expenses
$362,171
$310,384
-14%
Net income
2023
2024
Change
Net income
-$249,443
-$190,147
+24%