Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,827
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,111
Grants
50%
Salaries & Benefits
32%
Fees to Service Providers
17%
Other
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
$11,780
$11,971
+2%
Other
$22,850
$13,856
-39%
Total Revenues
$34,630
$25,827
-25%
Expenses
2023
2024
Change
Grants
$26,500
$28,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$9,069
$9,377
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84
$734
+774%
Total Expenses
$53,653
$56,111
+5%
Net income
2023
2024
Change
Net income
-$19,023
-$30,284
-59%