Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,827
Other
65%
Investments
34%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,542
Grants
56%
Salaries & Benefits
22%
Fees to Service Providers
18%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$335,520
$58,173
-83%
Other
-$379,185
$111,054
-129%
Total Revenues
-$43,665
$169,827
-489%
Expenses
2023
2024
Change
Grants
$155,720
$110,500
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,362
$43,109
+52%
Fees to Service Providers
$36,024
$35,532
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,333
$7,401
+455%
Total Expenses
$221,439
$196,542
-11%
Net income
2023
2024
Change
Net income
-$265,104
-$26,715
+90%