Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,613
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,532
Other
60%
Grants
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,579
$86,613
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,579
$86,613
+4%
Expenses
2023
2024
Change
Grants
$3,498
$30,902
+783%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,646
-
Advertising & Promotion
$533
$447
-16%
Offices, Occupancy & IT
$3,110
$13,346
+329%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,120
$69,191
+8%
Total Expenses
$71,261
$115,532
+62%
Net income
2023
2024
Change
Net income
+$12,318
-$28,919
-335%