Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,745
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$211,429
Grants
81%
Salaries & Benefits
17%
Other
<1%
Fees to Service Providers
<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
$0
$0
-
Other
$158,100
$144,745
-8%
Total Revenues
$158,100
$144,745
-8%
Expenses
2023
2024
Change
Grants
$50,096
$172,253
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,503
$35,811
-7%
Fees to Service Providers
$1,700
$1,500
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$288
$1,865
-748%
Total Expenses
$90,011
$211,429
+135%
Net income
2023
2024
Change
Net income
+$68,089
-$66,684
-198%