Income Statement

Fiscal Year: 2024
Revenues in 2024
$81,833
Investments
80%
Other
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,924
Grants
73%
Salaries & Benefits
25%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67
$150
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,000
$65,235
+36%
Other
$59,669
$16,448
-72%
Total Revenues
$107,736
$81,833
-24%
Expenses
2023
2024
Change
Grants
$84,144
$81,249
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,118
$27,592
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,265
$3,083
+144%
Total Expenses
$110,527
$111,924
+1%
Net income
2023
2024
Change
Net income
-$2,791
-$30,091
-978%