Income Statement

Fiscal Year: 2024
Revenues in 2024
$81,290
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,778
Grants
64%
Salaries & Benefits
31%
Other
4%
Fees to Service Providers
<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
$8,845
$7,689
-13%
Other
$4,855
$73,601
+1416%
Total Revenues
$13,700
$81,290
+493%
Expenses
2023
2024
Change
Grants
$87,908
$122,662
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$865
$865
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,591
$7,251
-24%
Total Expenses
$158,364
$190,778
+20%
Net income
2023
2024
Change
Net income
-$144,664
-$109,488
+24%