Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,507
Other
91%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,371
Grants
60%
Fees to Service Providers
23%
Other
14%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,734
$16,815
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,916
$14,917
-42%
Other
-$35,465
$328,775
-1027%
Total Revenues
-$2,815
$360,507
-12907%
Expenses
2023
2024
Change
Grants
$44,165
$129,646
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,217
$50,615
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$987
$6,064
+514%
Depreciation
$0
$0
-
Other
$61,772
$31,046
-50%
Total Expenses
$156,141
$217,371
+39%
Net income
2023
2024
Change
Net income
-$158,956
+$143,136
-190%