Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,650
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,624
Grants
72%
Fees to Service Providers
19%
Salaries & Benefits
10%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$39,501
$47,006
+19%
Other
-$16,611
$61,644
-471%
Total Revenues
$22,890
$108,650
+375%
Expenses
2023
2024
Change
Grants
$97,000
$95,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,918
$12,918
+0%
Fees to Service Providers
$12,725
$24,706
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,665
$0
-100%
Total Expenses
$124,308
$132,624
+7%
Net income
2023
2024
Change
Net income
-$101,418
-$23,974
+76%