Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,333
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$789,403
Grants
76%
Salaries & Benefits
14%
Other
6%
Fees to Service Providers
4%
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
$54,434
$37,998
-30%
Other
$286,467
$220,335
-23%
Total Revenues
$340,901
$258,333
-24%
Expenses
2023
2024
Change
Grants
$591,780
$599,934
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,000
$110,000
+0%
Fees to Service Providers
$43,951
$33,169
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,317
$46,300
+35%
Total Expenses
$780,048
$789,403
+1%
Net income
2023
2024
Change
Net income
-$439,147
-$531,070
-21%