Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,739
Other
62%
Contributions
23%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,703
Other
52%
Grants
23%
Depreciation
19%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000
$15,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,458
$9,738
-44%
Other
$22,356
$40,001
+79%
Total Revenues
$54,814
$64,739
+18%
Expenses
2023
2024
Change
Grants
$14,912
$20,585
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,208
$5,795
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,070
$0
-100%
Interest
$0
$0
-
Depreciation
$14,593
$17,224
+18%
Other
$38,901
$47,099
+21%
Total Expenses
$75,684
$90,703
+20%
Net income
2023
2024
Change
Net income
-$20,870
-$25,964
-24%