Income Statement

Fiscal Year: 2024
Revenues in 2024
$426,319
Other
51%
Investments
45%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,232
Grants
78%
Salaries & Benefits
10%
Fees to Service Providers
7%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$15,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,744
$191,850
+34%
Other
$8,003
$219,469
+2642%
Total Revenues
$300,747
$426,319
+42%
Expenses
2023
2024
Change
Grants
$312,850
$310,250
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,237
$38,237
+0%
Fees to Service Providers
$15,022
$27,283
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,655
$20,462
+16%
Total Expenses
$383,764
$396,232
+3%
Net income
2023
2024
Change
Net income
-$83,017
+$30,087
-136%