Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,815
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$407,056
Grants
94%
Fees to Service Providers
5%
Salaries & Benefits
1%
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
$16,357
$13,641
-17%
Other
$21,952
$108,174
+393%
Total Revenues
$38,309
$121,815
+218%
Expenses
2023
2024
Change
Grants
$48,000
$383,000
+698%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,658
$4,533
-3%
Fees to Service Providers
$1,410
$18,740
+1229%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336
$783
+133%
Total Expenses
$54,404
$407,056
+648%
Net income
2023
2024
Change
Net income
-$16,095
-$285,241
-1672%