Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,150
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,415
Grants
86%
Salaries & Benefits
13%
Other
1%
Fees to Service Providers
<1%
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
$21,165
$19,821
-6%
Other
$15,726
$95,329
+506%
Total Revenues
$36,891
$115,150
+212%
Expenses
2023
2024
Change
Grants
$139,368
$152,368
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,806
$22,607
-19%
Fees to Service Providers
$1,630
$605
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428
$1,835
+329%
Total Expenses
$169,232
$177,415
+5%
Net income
2023
2024
Change
Net income
-$132,341
-$62,265
+53%