Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,020
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,855
Grants
68%
Salaries & Benefits
24%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$14,880
$15,521
+4%
Other
$34,000
$32,499
-4%
Total Revenues
$48,880
$48,020
-2%
Expenses
2023
2024
Change
Grants
$63,650
$30,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,666
$10,571
+9%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185
$1,284
+594%
Total Expenses
$75,501
$43,855
-42%
Net income
2023
2024
Change
Net income
-$26,621
+$4,165
-116%