Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,776
Other
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,531
Grants
44%
Other
33%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131
$100
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87
$102
+17%
Other
$9,786
$14,574
+49%
Total Revenues
$10,004
$14,776
+48%
Expenses
2023
2024
Change
Grants
$16,000
$21,960
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,783
$11,079
-13%
Fees to Service Providers
$256
$119
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,553
$16,373
-16%
Total Expenses
$48,592
$49,531
+2%
Net income
2023
2024
Change
Net income
-$38,588
-$34,755
+10%