Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,915
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,206
Grants
79%
Fees to Service Providers
16%
Salaries & Benefits
3%
Other
3%
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
$47,093
$45,058
-4%
Other
$28,638
$7,857
-73%
Total Revenues
$75,731
$52,915
-30%
Expenses
2023
2024
Change
Grants
$193,000
$92,250
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,764
$3,139
+78%
Fees to Service Providers
$18,577
$18,817
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,096
$3,000
+174%
Total Expenses
$214,437
$117,206
-45%
Net income
2023
2024
Change
Net income
-$138,706
-$64,291
+54%