Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,468
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,400
Grants
63%
Fees to Service Providers
21%
Salaries & Benefits
16%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,320
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,241
$20,686
+8%
Other
$70
$782
+1017%
Total Revenues
$239,631
$21,468
-91%
Expenses
2023
2024
Change
Grants
$40,909
$37,945
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$9,600
+60%
Fees to Service Providers
$8,554
$12,673
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176
$182
+3%
Total Expenses
$55,639
$60,400
+9%
Net income
2023
2024
Change
Net income
+$183,992
-$38,932
-121%