Income Statement

Fiscal Year: 2024
Revenues in 2024
$349,954
Other
89%
Investments
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,168
Grants
89%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,400
$2,400
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,023
$35,384
-2%
Other
$187,995
$312,170
+66%
Total Revenues
$226,418
$349,954
+55%
Expenses
2023
2024
Change
Grants
$262,500
$300,615
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$0
-100%
Fees to Service Providers
$21,382
$29,391
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,426
$9,162
-12%
Total Expenses
$298,808
$339,168
+14%
Net income
2023
2024
Change
Net income
-$72,390
+$10,786
-115%