Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,363
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,071
Grants
47%
Fees to Service Providers
37%
Salaries & Benefits
14%
Other
2%
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
$38,549
$36,291
-6%
Other
$21,837
$36,072
+65%
Total Revenues
$60,386
$72,363
+20%
Expenses
2023
2024
Change
Grants
$120,000
$46,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,182
$13,502
-5%
Fees to Service Providers
$13,128
$36,316
+177%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,221
$2,253
+85%
Total Expenses
$148,531
$98,071
-34%
Net income
2023
2024
Change
Net income
-$88,145
-$25,708
+71%