Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$267,866
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,352
Grants
86%
Fees to Service Providers
13%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,377
$24,590
-3%
Other
-$182,320
$243,276
-233%
Total Revenues
-$156,943
$267,866
-271%
Expenses
2023
2024
Change
Grants
$123,000
$164,135
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,840
$25,754
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,199
$1,463
+22%
Total Expenses
$145,039
$191,352
+32%
Net income
2023
2024
Change
Net income
-$301,982
+$76,514
-125%
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