Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,851
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,244
Grants
57%
Other
23%
Depreciation
14%
Salaries & Benefits
4%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,018
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,804
$2,946
-70%
Other
$8,047
$69,905
+769%
Total Revenues
$18,869
$72,851
+286%
Expenses
2023
2024
Change
Grants
$281,070
$123,500
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,003
$9,698
+8%
Fees to Service Providers
$3,075
$2,750
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$63
-
Depreciation
$31,303
$31,303
+0%
Other
$57,268
$50,930
-11%
Total Expenses
$381,719
$218,244
-43%
Net income
2023
2024
Change
Net income
-$362,850
-$145,393
+60%