Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,100
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,147
Grants
48%
Salaries & Benefits
35%
Other
17%
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
$5,965
$16,100
+170%
Other
$0
$0
-
Total Revenues
$5,965
$16,100
+170%
Expenses
2023
2024
Change
Grants
$24,000
$25,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$18,000
+13%
Fees to Service Providers
$421
$215
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,760
$8,932
+2%
Total Expenses
$49,181
$52,147
+6%
Net income
2023
2024
Change
Net income
-$43,216
-$36,047
+17%