Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,340
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$285,601
Salaries & Benefits
53%
Grants
37%
Fees to Service Providers
7%
Other
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
$19,938
$16,701
-16%
Other
$88,148
$369,639
+319%
Total Revenues
$108,086
$386,340
+257%
Expenses
2023
2024
Change
Grants
$49,300
$106,222
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,713
$152,532
+24%
Fees to Service Providers
$24,071
$18,950
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,546
$7,897
-52%
Total Expenses
$212,630
$285,601
+34%
Net income
2023
2024
Change
Net income
-$104,544
+$100,739
-196%