Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,726
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$235,205
Other
51%
Grants
37%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,540
$76,215
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,970
$8,511
+71%
Other
$0
$0
-
Total Revenues
$129,510
$84,726
-35%
Expenses
2023
2024
Change
Grants
$87,500
$87,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,115
$15,920
-28%
Fees to Service Providers
$1,695
$1,695
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,916
$10,148
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,003
$119,942
-17%
Total Expenses
$263,229
$235,205
-11%
Net income
2023
2024
Change
Net income
-$133,719
-$150,479
-13%