Income Statement

Fiscal Year: 2024
Revenues in 2024
$81,382
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,242
Grants
77%
Salaries & Benefits
20%
Fees to Service Providers
3%
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
$27,823
$29,917
+8%
Other
-$50,238
$51,465
-202%
Total Revenues
-$22,415
$81,382
-463%
Expenses
2023
2024
Change
Grants
$47,210
$45,118
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,992
$11,409
-40%
Fees to Service Providers
$2,500
$1,500
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,650
$215
-92%
Total Expenses
$71,352
$58,242
-18%
Net income
2023
2024
Change
Net income
-$93,767
+$23,140
-125%