Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,132
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,198
Grants
78%
Salaries & Benefits
21%
Fees to Service Providers
<1%
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
$41,080
$36,682
-11%
Other
-$737
$261,450
-35575%
Total Revenues
$40,343
$298,132
+639%
Expenses
2023
2024
Change
Grants
$121,068
$117,364
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,339
$30,956
+9%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$828
+314%
Total Expenses
$150,657
$150,198
0%
Net income
2023
2024
Change
Net income
-$110,314
+$147,934
-234%