Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$121,778
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,200
Grants
82%
Fees to Service Providers
17%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$25,256
$28,004
+11%
Other
$39,802
$93,774
+136%
Total Revenues
$65,058
$121,778
+87%
Expenses
2023
2024
Change
Grants
$80,000
$90,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,001
$19,078
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,992
$122
-94%
Total Expenses
$97,993
$109,200
+11%
Net income
2023
2024
Change
Net income
-$32,935
+$12,578
-138%
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