Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,798
Other
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,264
Fees to Service Providers
72%
Offices, Occupancy & IT
10%
Other
10%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,399
$200
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,221
$1,074
-12%
Other
$37,762
$28,524
-24%
Total Revenues
$246,382
$29,798
-88%
Expenses
2023
2024
Change
Grants
$6,577
$7,292
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,053
$65,219
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,411
$8,968
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,410
$8,785
+37%
Total Expenses
$61,451
$90,264
+47%
Net income
2023
2024
Change
Net income
+$184,931
-$60,466
-133%