Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,370
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$514,201
Grants
63%
Fees to Service Providers
30%
Salaries & Benefits
6%
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
$75,937
$62,370
-18%
Other
-$145,666
$0
-100%
Total Revenues
-$69,729
$62,370
-189%
Expenses
2023
2024
Change
Grants
$219,661
$322,160
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,106
$29,388
-40%
Fees to Service Providers
$186,001
$155,555
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,570
$7,098
-26%
Total Expenses
$464,338
$514,201
+11%
Net income
2023
2024
Change
Net income
-$534,067
-$451,831
+15%