Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,987
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$301,646
Grants
98%
Fees to Service Providers
1%
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
$4,986
$3,316
-33%
Other
$98,921
$135,671
+37%
Total Revenues
$103,907
$138,987
+34%
Expenses
2023
2024
Change
Grants
$230,000
$295,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,338
$4,169
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213
$2,477
+1063%
Total Expenses
$234,551
$301,646
+29%
Net income
2023
2024
Change
Net income
-$130,644
-$162,659
-25%