Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,864
Investments
41%
Other
33%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,851
Grants
74%
Fees to Service Providers
25%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$14,000
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,670
$22,181
+2%
Other
$21,063
$17,683
-16%
Total Revenues
$47,733
$53,864
+13%
Expenses
2023
2024
Change
Grants
$55,477
$77,942
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,554
$26,724
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,972
$1,185
-76%
Total Expenses
$86,003
$105,851
+23%
Net income
2023
2024
Change
Net income
-$38,270
-$51,987
-36%