Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,567
Investments
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,249
Grants
84%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,742
$2,809
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,609
$26,758
-3%
Other
$0
$0
-
Total Revenues
$30,351
$29,567
-3%
Expenses
2023
2024
Change
Grants
$90,000
$95,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,751
$18,724
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$25
-
Total Expenses
$106,751
$114,249
+7%
Net income
2023
2024
Change
Net income
-$76,400
-$84,682
-11%