Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,143
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,868
Grants
78%
Fees to Service Providers
14%
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
$46,055
$48,607
+6%
Other
-$79,513
$81,536
-203%
Total Revenues
-$33,458
$130,143
-489%
Expenses
2023
2024
Change
Grants
$130,000
$140,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,881
$11,574
-10%
Fees to Service Providers
$22,588
$25,040
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,889
$2,254
-75%
Total Expenses
$174,358
$178,868
+3%
Net income
2023
2024
Change
Net income
-$207,816
-$48,725
+77%