Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,248
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$604,656
Grants
47%
Depreciation
32%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$226,165
$334,248
+48%
Total Revenues
$226,165
$334,248
+48%
Expenses
2023
2024
Change
Grants
$205,266
$287,060
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,892
$1,144
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,512
$86,341
+119%
Interest
$0
$0
-
Depreciation
$128,045
$192,406
+50%
Other
$24,419
$37,705
+54%
Total Expenses
$428,134
$604,656
+41%
Net income
2023
2024
Change
Net income
-$201,969
-$270,408
-34%