Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,499
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$396,346
Grants
75%
Other
13%
Fees to Service Providers
7%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$240,378
$261,499
+9%
Total Revenues
$424,078
$261,499
-38%
Expenses
2023
2024
Change
Grants
$159,700
$298,847
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$20,607
+1274%
Fees to Service Providers
$38,876
$27,042
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,814
$49,850
+322%
Total Expenses
$211,890
$396,346
+87%
Net income
2023
2024
Change
Net income
+$212,188
-$134,847
-164%