Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,459
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,601
Grants
74%
Salaries & Benefits
15%
Fees to Service Providers
10%
Other
1%
Benefits to Members
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
$112,193
$109,584
-2%
Other
-$6,172
$279,875
-4635%
Total Revenues
$106,021
$389,459
+267%
Expenses
2023
2024
Change
Grants
$99,600
$340,100
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,064
$71,615
-2%
Fees to Service Providers
$29,469
$46,057
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,852
$4,829
+25%
Total Expenses
$205,985
$462,601
+125%
Net income
2023
2024
Change
Net income
-$99,964
-$73,142
+27%