Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,699
Other
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$319,214
Offices, Occupancy & IT
33%
Fees to Service Providers
31%
Grants
20%
Other
15%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,708
$147,690
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$18,159
$188,009
-1135%
Total Revenues
$221,549
$335,699
+52%
Expenses
2023
2024
Change
Grants
$8,790
$64,567
+635%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,820
$98,886
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,290
$105,444
+67%
Interest
$0
$0
-
Depreciation
$1,114
$1,582
+42%
Other
$67,566
$48,735
-28%
Total Expenses
$234,580
$319,214
+36%
Net income
2023
2024
Change
Net income
-$13,031
+$16,485
-227%