Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,088
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,766
Salaries & Benefits
41%
Grants
37%
Fees to Service Providers
22%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$17,619
$14,979
-15%
Other
-$125,403
$179,109
-243%
Total Revenues
-$107,784
$194,088
-280%
Expenses
2023
2024
Change
Grants
$145,775
$65,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$72,000
+0%
Fees to Service Providers
$27,231
$39,038
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$667
-
Other
$11,605
$1,061
-91%
Total Expenses
$256,611
$177,766
-31%
Net income
2023
2024
Change
Net income
-$364,395
+$16,322
-104%