Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,942
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,309
Grants
66%
Salaries & Benefits
14%
Fees to Service Providers
10%
Other
10%
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
$44,845
$41,692
-7%
Other
$18,935
$79,250
+319%
Total Revenues
$63,780
$120,942
+90%
Expenses
2023
2024
Change
Grants
$150,820
$156,846
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,500
$32,500
+0%
Fees to Service Providers
$33,965
$24,571
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,723
$24,392
-12%
Total Expenses
$245,008
$238,309
-3%
Net income
2023
2024
Change
Net income
-$181,228
-$117,367
+35%