Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,631
Other
59%
Contributions
27%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$557,294
Salaries & Benefits
50%
Other
27%
Grants
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600
$98,778
+16363%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,038
$50,476
-7%
Other
$187,316
$218,377
+17%
Total Revenues
$241,954
$367,631
+52%
Expenses
2023
2024
Change
Grants
$2,500
$76,250
+2950%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,590
$277,645
+0%
Fees to Service Providers
$26,413
$33,404
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,000
$18,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,654
$151,995
+543%
Total Expenses
$347,157
$557,294
+61%
Net income
2023
2024
Change
Net income
-$105,203
-$189,663
-80%