Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,775
Other
85%
Investments
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,854
Grants
90%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,350
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,661
$25,385
-5%
Other
$77,210
$152,040
+97%
Total Revenues
$103,871
$178,775
+72%
Expenses
2023
2024
Change
Grants
$179,891
$257,483
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$0
-100%
Fees to Service Providers
$24,029
$25,541
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,479
$1,830
+24%
Total Expenses
$230,399
$284,854
+24%
Net income
2023
2024
Change
Net income
-$126,528
-$106,079
+16%