Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,502
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$354,588
Grants
64%
Other
18%
Fees to Service Providers
13%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$32,949
$26,544
-19%
Other
$51,142
$272,958
+434%
Total Revenues
$84,091
$299,502
+256%
Expenses
2023
2024
Change
Grants
$50,000
$228,103
+356%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,480
$47,364
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$13,128
$16,513
+26%
Other
$18,709
$62,608
+235%
Total Expenses
$123,317
$354,588
+188%
Net income
2023
2024
Change
Net income
-$39,226
-$55,086
-40%