Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,494
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$255,606
Grants
60%
Fees to Service Providers
20%
Salaries & Benefits
19%
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
$73,564
$0
-100%
Other
-$265,586
$84,494
-132%
Total Revenues
-$192,022
$84,494
-144%
Expenses
2023
2024
Change
Grants
$195,750
$154,150
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,558
$49,110
+24%
Fees to Service Providers
$1,100
$50,099
+4454%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,119
$2,247
+6%
Total Expenses
$238,527
$255,606
+7%
Net income
2023
2024
Change
Net income
-$430,549
-$171,112
+60%