Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,986
Other
40%
Investments
30%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,058
Grants
88%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$16,000
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,555
$16,148
+4%
Other
$5,579
$21,838
+291%
Total Revenues
$51,134
$53,986
+6%
Expenses
2023
2024
Change
Grants
$33,275
$51,750
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,622
$7,058
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$250
-
Total Expenses
$39,897
$59,058
+48%
Net income
2023
2024
Change
Net income
+$11,237
-$5,072
-145%