Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$435,533
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,081
Grants
70%
Fees to Service Providers
20%
Salaries & Benefits
8%
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
$110,373
$110,440
+0%
Other
-$34,762
$325,093
-1035%
Total Revenues
$75,611
$435,533
+476%
Expenses
2023
2024
Change
Grants
$290,000
$100,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,002
$11,570
+5%
Fees to Service Providers
$26,269
$28,812
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,739
$1,699
-55%
Total Expenses
$331,010
$142,081
-57%
Net income
2023
2024
Change
Net income
-$255,399
+$293,452
-215%
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