Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,503
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,232
Grants
84%
Salaries & Benefits
13%
Fees to Service Providers
2%
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
$42,635
$39,884
-6%
Other
$0
$57,619
-
Total Revenues
$42,635
$97,503
+129%
Expenses
2023
2024
Change
Grants
$81,000
$100,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$0
$2,900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$929
$0
-100%
Depreciation
$0
$0
-
Other
$794
$1,332
+68%
Total Expenses
$97,723
$119,232
+22%
Net income
2023
2024
Change
Net income
-$55,088
-$21,729
+61%