Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,468
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,694
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Other
<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
$32,222
$25,978
-19%
Other
-$76,275
$44,490
-158%
Total Revenues
-$44,053
$70,468
-260%
Expenses
2023
2024
Change
Grants
$280,303
$420,161
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$7,875
$4,207
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$605
$326
-46%
Total Expenses
$303,783
$439,694
+45%
Net income
2023
2024
Change
Net income
-$347,836
-$369,226
-6%