Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,660
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,361
Other
62%
Depreciation
34%
Grants
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1
$1
+0%
Other
$122,352
$122,659
+0%
Total Revenues
$122,353
$122,660
+0%
Expenses
2023
2024
Change
Grants
$3,000
$4,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,838
$1,650
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$57,546
$57,139
-1%
Other
$37,217
$104,072
+180%
Total Expenses
$99,601
$167,361
+68%
Net income
2023
2024
Change
Net income
+$22,752
-$44,701
-296%