Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,121
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,263
Grants
62%
Other
21%
Depreciation
13%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$3,236
$2,004
-38%
Other
$101,135
$101,117
0%
Total Revenues
$104,371
$103,121
-1%
Expenses
2023
2024
Change
Grants
$89,001
$60,643
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,100
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,410
$13,029
-15%
Other
$20,896
$20,491
-2%
Total Expenses
$128,307
$97,263
-24%
Net income
2023
2024
Change
Net income
-$23,936
+$5,858
-124%