Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,377
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,181,760
Grants
79%
Salaries & Benefits
12%
Fees to Service Providers
8%
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
$0
$0
-
Other
$106,608
$270,377
+154%
Total Revenues
$106,608
$270,377
+154%
Expenses
2023
2024
Change
Grants
$915,000
$939,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,000
$140,000
-13%
Fees to Service Providers
$197,957
$94,892
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,346
$7,868
+81%
Total Expenses
$1,278,303
$1,181,760
-8%
Net income
2023
2024
Change
Net income
-$1,171,695
-$911,383
+22%