Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,243
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,715
Grants
77%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$65
$88
+35%
Other
$226,470
$189,155
-16%
Total Revenues
$226,535
$189,243
-16%
Expenses
2023
2024
Change
Grants
$70,170
$97,100
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,086
$0
-100%
Fees to Service Providers
$4,148
$10,276
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$595
$595
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,091
$18,744
-42%
Total Expenses
$140,090
$126,715
-10%
Net income
2023
2024
Change
Net income
+$86,445
+$62,528
-28%