Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,574
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$282,146
Grants
77%
Salaries & Benefits
19%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
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
$0
$0
-
Other
$102,154
$75,574
-26%
Total Revenues
$102,154
$75,574
-26%
Expenses
2023
2024
Change
Grants
$191,338
$216,279
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,339
$53,503
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$142
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,078
$12,222
-13%
Total Expenses
$247,755
$282,146
+14%
Net income
2023
2024
Change
Net income
-$145,601
-$206,572
-42%