Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,316
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,020
Grants
87%
Salaries & Benefits
10%
Other
3%
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
$1,168
$1,435
+23%
Other
$237,064
$65,881
-72%
Total Revenues
$238,232
$67,316
-72%
Expenses
2023
2024
Change
Grants
$166,218
$141,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,796
$15,908
+24%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,107
$4,362
+107%
Total Expenses
$181,871
$162,020
-11%
Net income
2023
2024
Change
Net income
+$56,361
-$94,704
-268%