Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,964
Contributions
67%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,457
Other
41%
Salaries & Benefits
33%
Grants
23%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$18,000
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,317
$8,964
+69%
Other
$37,778
$0
-100%
Total Revenues
$58,095
$26,964
-54%
Expenses
2023
2024
Change
Grants
$75,000
$60,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$84,000
+0%
Fees to Service Providers
$5,255
$5,025
-4%
Advertising & Promotion
$1,202
$2,695
+124%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,900
$104,737
+64%
Total Expenses
$229,357
$256,457
+12%
Net income
2023
2024
Change
Net income
-$171,262
-$229,493
-34%