Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,555
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,962
Salaries & Benefits
39%
Grants
34%
Fees to Service Providers
21%
Other
6%
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
$3,921
$2,974
-24%
Other
$33,498
$27,581
-18%
Total Revenues
$37,419
$30,555
-18%
Expenses
2023
2024
Change
Grants
$106,500
$12,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,701
$13,800
-22%
Fees to Service Providers
$5,475
$7,239
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,042
$1,923
+85%
Total Expenses
$130,718
$34,962
-73%
Net income
2023
2024
Change
Net income
-$93,299
-$4,407
+95%