Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,277
Other
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$412,309
Grants
67%
Fees to Service Providers
30%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$30,475
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,240
$0
-100%
Other
$24,243
$66,802
+176%
Total Revenues
$40,483
$97,277
+140%
Expenses
2023
2024
Change
Grants
$311,703
$276,580
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,000
$125,475
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,849
$10,254
+4%
Total Expenses
$441,552
$412,309
-7%
Net income
2023
2024
Change
Net income
-$401,069
-$315,032
+21%