Income Statement

Fiscal Year: 2024
Revenues in 2024
$90,042
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,894
Grants
70%
Salaries & Benefits
27%
Other
1%
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
$30,116
$37,063
+23%
Other
-$276,308
$52,979
-119%
Total Revenues
-$246,192
$90,042
-137%
Expenses
2023
2024
Change
Grants
$115,000
$71,500
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,977
$27,986
-28%
Fees to Service Providers
$1,200
$1,201
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,917
$1,207
-80%
Total Expenses
$161,094
$101,894
-37%
Net income
2023
2024
Change
Net income
-$407,286
-$11,852
+97%