Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,240
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,246
Grants
88%
Salaries & Benefits
6%
Fees to Service Providers
4%
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
$102,551
$104,240
+2%
Other
$0
$0
-
Total Revenues
$102,551
$104,240
+2%
Expenses
2023
2024
Change
Grants
$127,836
$145,913
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,600
$10,600
+0%
Fees to Service Providers
$7,310
$7,355
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,441
$1,378
-75%
Total Expenses
$151,187
$165,246
+9%
Net income
2023
2024
Change
Net income
-$48,636
-$61,006
-25%