Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,693
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,326
Fees to Service Providers
36%
Grants
36%
Salaries & Benefits
27%
Interest
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$648
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,152
$21,154
+0%
Other
$7,211
$27,539
+282%
Total Revenues
$29,011
$48,693
+68%
Expenses
2023
2024
Change
Grants
$25,440
$32,075
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,425
$23,975
+342%
Fees to Service Providers
$23,390
$32,229
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13
$32
+146%
Depreciation
$0
$0
-
Other
$221
$15
-93%
Total Expenses
$54,489
$88,326
+62%
Net income
2023
2024
Change
Net income
-$25,478
-$39,633
-56%