Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,246
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,425
Grants
71%
Salaries & Benefits
15%
Fees to Service Providers
12%
Other
3%
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
$19,642
$22,170
+13%
Other
-$31,268
$48,076
-254%
Total Revenues
-$11,626
$70,246
-704%
Expenses
2023
2024
Change
Grants
$80,955
$95,865
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$20,000
+25%
Fees to Service Providers
$15,169
$15,909
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,297
$3,651
+181%
Total Expenses
$113,421
$135,425
+19%
Net income
2023
2024
Change
Net income
-$125,047
-$65,179
+48%
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