Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,942
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,695
Grants
58%
Fees to Service Providers
26%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,368
$35,306
-22%
Other
$3,040
$5,636
+85%
Total Revenues
$48,408
$40,942
-15%
Expenses
2023
2024
Change
Grants
$50,987
$72,016
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$27,898
$32,627
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242
$52
-79%
Total Expenses
$99,127
$124,695
+26%
Net income
2023
2024
Change
Net income
-$50,719
-$83,753
-65%