Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,706
Contributions
52%
Investments
35%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,831
Grants
49%
Salaries & Benefits
34%
Other
13%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,000
$35,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,989
$23,141
+5%
Other
$35,304
$8,565
-76%
Total Revenues
$92,293
$66,706
-28%
Expenses
2023
2024
Change
Grants
$32,650
$66,700
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,336
$45,791
-3%
Fees to Service Providers
$2,750
$5,700
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,499
$17,640
+14%
Total Expenses
$98,235
$135,831
+38%
Net income
2023
2024
Change
Net income
-$5,942
-$69,125
-1063%