Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,825
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,470
Grants
84%
Salaries & Benefits
14%
Fees to Service Providers
1%
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
$37,887
$45,058
+19%
Other
-$63,919
$93,767
-247%
Total Revenues
-$26,032
$138,825
-633%
Expenses
2023
2024
Change
Grants
$85,987
$86,673
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,557
$14,719
+1%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325
$578
+78%
Total Expenses
$102,369
$103,470
+1%
Net income
2023
2024
Change
Net income
-$128,401
+$35,355
-128%