Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,355
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$453,352
Grants
89%
Salaries & Benefits
9%
Fees to Service Providers
1%
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
$71,999
$57,619
-20%
Other
$93,874
$278,736
+197%
Total Revenues
$165,873
$336,355
+103%
Expenses
2023
2024
Change
Grants
$157,640
$403,050
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,950
$39,950
+18%
Fees to Service Providers
$6,615
$6,730
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$543
$3,622
+567%
Total Expenses
$198,748
$453,352
+128%
Net income
2023
2024
Change
Net income
-$32,875
-$116,997
-256%