Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,526
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,343
Grants
90%
Salaries & Benefits
6%
Fees to Service Providers
2%
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
$11,387
$9,305
-18%
Other
$60,830
$87,221
+43%
Total Revenues
$72,217
$96,526
+34%
Expenses
2023
2024
Change
Grants
$120,000
$60,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,543
$4,255
-6%
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
$1,950
$588
-70%
Total Expenses
$128,993
$66,343
-49%
Net income
2023
2024
Change
Net income
-$56,776
+$30,183
-153%