Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,776
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,498
Grants
61%
Salaries & Benefits
19%
Fees to Service Providers
16%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
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
$97,677
$114,794
+18%
Other
$0
$35,982
-
Total Revenues
$97,677
$150,776
+54%
Expenses
2023
2024
Change
Grants
$85,000
$160,000
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,481
$50,000
-24%
Fees to Service Providers
$58,660
$43,067
-27%
Advertising & Promotion
$0
$92
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,656
$9,339
+101%
Total Expenses
$213,797
$262,498
+23%
Net income
2023
2024
Change
Net income
-$116,120
-$111,722
+4%