Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,006
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,522
Grants
50%
Salaries & Benefits
39%
Fees to Service Providers
11%
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
$5,258
$5,536
+5%
Other
-$15,377
$6,470
-142%
Total Revenues
-$10,119
$12,006
-219%
Expenses
2023
2024
Change
Grants
$7,728
$6,699
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,576
$5,287
+105%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29
$36
+24%
Total Expenses
$11,833
$13,522
+14%
Net income
2023
2024
Change
Net income
-$21,952
-$1,516
+93%