Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,275
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$366,809
Salaries & Benefits
56%
Other
21%
Grants
20%
Fees to Service Providers
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
$138,416
$144,275
+4%
Other
$0
$0
-
Total Revenues
$138,416
$144,275
+4%
Expenses
2023
2024
Change
Grants
$400,400
$72,500
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$205,000
+1950%
Fees to Service Providers
$3,400
$11,675
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,121
$77,634
+115%
Total Expenses
$449,921
$366,809
-18%
Net income
2023
2024
Change
Net income
-$311,505
-$222,534
+29%