Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,456
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,662
Grants
54%
Salaries & Benefits
28%
Other
15%
Fees to Service Providers
3%
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
$37,210
$57,390
+54%
Other
-$169,319
$7,066
-104%
Total Revenues
-$132,109
$64,456
-149%
Expenses
2023
2024
Change
Grants
$15,000
$110,010
+633%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,148
$56,516
+250%
Fees to Service Providers
$5,747
$6,475
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,483
$30,661
+31%
Total Expenses
$60,378
$203,662
+237%
Net income
2023
2024
Change
Net income
-$192,487
-$139,206
+28%
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