Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,032
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$169,306
Grants
76%
Salaries & Benefits
17%
Other
6%
Fees to Service Providers
2%
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
$12,526
$13,679
+9%
Other
$4,256
$61,353
+1342%
Total Revenues
$16,782
$75,032
+347%
Expenses
2023
2024
Change
Grants
$73,513
$127,999
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,960
$27,960
+0%
Fees to Service Providers
$1,536
$2,665
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$15,523
$10,682
-31%
Total Expenses
$118,534
$169,306
+43%
Net income
2023
2024
Change
Net income
-$101,752
-$94,274
+7%