Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,755
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,294
Grants
87%
Fees to Service Providers
6%
Salaries & Benefits
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,668
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,414
$5,270
+19%
Other
$54,166
$66,485
+23%
Total Revenues
$161,248
$71,755
-56%
Expenses
2023
2024
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,306
$4,250
+84%
Fees to Service Providers
$4,946
$5,075
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,412
$1,969
+39%
Total Expenses
$83,664
$86,294
+3%
Net income
2023
2024
Change
Net income
+$77,584
-$14,539
-119%