Income Statement

Fiscal Year: 2024
Revenues in 2024
$352,110
Other
91%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$569,771
Grants
59%
Salaries & Benefits
26%
Other
8%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,133
$2,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,962
$28,864
-17%
Other
-$696
$321,246
-46256%
Total Revenues
$89,399
$352,110
+294%
Expenses
2023
2024
Change
Grants
$416,405
$336,786
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,000
$150,153
+75%
Fees to Service Providers
$9,381
$38,613
+312%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,762
$44,219
+124%
Total Expenses
$531,548
$569,771
+7%
Net income
2023
2024
Change
Net income
-$442,149
-$217,661
+51%