Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,572
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,720
Grants
65%
Salaries & Benefits
18%
Fees to Service Providers
12%
Other
5%
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
$19,671
$15,240
-23%
Other
$8,368
$14,332
+71%
Total Revenues
$28,039
$29,572
+5%
Expenses
2023
2024
Change
Grants
$43,065
$54,693
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$15,000
-50%
Fees to Service Providers
$7,998
$9,868
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$550
$4,159
+656%
Total Expenses
$81,613
$83,720
+3%
Net income
2023
2024
Change
Net income
-$53,574
-$54,148
-1%