Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,762
Investments
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,052
Grants
40%
Salaries & Benefits
35%
Fees to Service Providers
24%
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
$108,507
$118,241
+9%
Other
$2,187
$1,521
-30%
Total Revenues
$110,694
$119,762
+8%
Expenses
2023
2024
Change
Grants
$115,000
$101,346
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,250
$88,000
+46%
Fees to Service Providers
$6,734
$60,235
+794%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,880
$2,471
-91%
Total Expenses
$209,864
$252,052
+20%
Net income
2023
2024
Change
Net income
-$99,170
-$132,290
-33%