Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,488
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,177
Grants
73%
Salaries & Benefits
15%
Fees to Service Providers
12%
Other
<1%
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
$54,861
$62,488
+14%
Other
$0
$0
-
Total Revenues
$54,861
$62,488
+14%
Expenses
2023
2024
Change
Grants
$154,100
$153,900
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$31,800
+6%
Fees to Service Providers
$25,795
$24,836
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,117
$1,641
+47%
Total Expenses
$211,012
$212,177
+1%
Net income
2023
2024
Change
Net income
-$156,151
-$149,689
+4%