Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,897
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,242
Grants
54%
Salaries & Benefits
38%
Other
5%
Fees to Service Providers
3%
Benefits to Members
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
$44,106
$54,897
+24%
Other
$0
$0
-
Total Revenues
$44,106
$54,897
+24%
Expenses
2023
2024
Change
Grants
$64,000
$64,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$45,600
+27%
Fees to Service Providers
$3,950
$4,000
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,107
$5,642
+10%
Total Expenses
$109,057
$119,242
+9%
Net income
2023
2024
Change
Net income
-$64,951
-$64,345
+1%