Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,329
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,810
Grants
71%
Salaries & Benefits
22%
Fees to Service Providers
7%
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
$6,296
$7,748
+23%
Other
$18,844
$34,581
+84%
Total Revenues
$25,140
$42,329
+68%
Expenses
2023
2024
Change
Grants
$28,832
$48,933
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$4,350
$4,650
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,501
$227
-85%
Total Expenses
$49,683
$68,810
+38%
Net income
2023
2024
Change
Net income
-$24,543
-$26,481
-8%