Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,948
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$147,669
Grants
78%
Fees to Service Providers
20%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$45,948
$49,252
+7%
Other
$71,397
$171,696
+140%
Total Revenues
$117,345
$220,948
+88%
Expenses
2023
2024
Change
Grants
$124,000
$115,050
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,834
$30,076
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,566
$2,543
-54%
Total Expenses
$152,400
$147,669
-3%
Net income
2023
2024
Change
Net income
-$35,055
+$73,279
-309%
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