Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,784
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,679
Grants
81%
Fees to Service Providers
12%
Salaries & Benefits
7%
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
$9,975
$9,331
-6%
Other
$77,145
$186,453
+142%
Total Revenues
$87,120
$195,784
+125%
Expenses
2023
2024
Change
Grants
$147,500
$230,000
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$28,971
$32,571
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5
$108
+2060%
Total Expenses
$196,476
$282,679
+44%
Net income
2023
2024
Change
Net income
-$109,356
-$86,895
+21%