Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,971
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,180
Grants
72%
Other
16%
Salaries & Benefits
10%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$34,228
$45,001
+31%
Other
$95,368
$134,970
+42%
Total Revenues
$129,596
$179,971
+39%
Expenses
2023
2024
Change
Grants
$187,510
$150,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,000
-
Fees to Service Providers
$1,750
$4,092
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$297
-
Depreciation
$0
$0
-
Other
$37,384
$33,791
-10%
Total Expenses
$226,644
$209,180
-8%
Net income
2023
2024
Change
Net income
-$97,048
-$29,209
+70%