Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$674,693
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,434
Grants
82%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
3%
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
$16,049
$25,079
+56%
Other
-$13,412
$649,614
-4944%
Total Revenues
$2,637
$674,693
+25486%
Expenses
2023
2024
Change
Grants
$592,978
$584,788
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$29,012
$44,973
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,198
$19,673
-44%
Total Expenses
$717,188
$709,434
-1%
Net income
2023
2024
Change
Net income
-$714,551
-$34,741
+95%