Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,774
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,649
Other
62%
Grants
22%
Salaries & Benefits
12%
Fees to Service Providers
4%
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
$6,168
$8,136
+32%
Other
$108,503
$113,638
+5%
Total Revenues
$114,671
$121,774
+6%
Expenses
2023
2024
Change
Grants
$17,750
$52,500
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$30,000
+67%
Fees to Service Providers
$0
$9,600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,200
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,715
$151,549
+93%
Total Expenses
$137,665
$243,649
+77%
Net income
2023
2024
Change
Net income
-$22,994
-$121,875
-430%