Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,748
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$467,398
Grants
88%
Salaries & Benefits
8%
Other
3%
Fees to Service Providers
1%
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
$209,054
$190,748
-9%
Other
$75
$0
-100%
Total Revenues
$209,129
$190,748
-9%
Expenses
2023
2024
Change
Grants
$438,343
$409,270
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$36,000
-20%
Fees to Service Providers
$6,000
$6,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,129
$15,828
-2%
Total Expenses
$505,472
$467,398
-8%
Net income
2023
2024
Change
Net income
-$296,343
-$276,650
+7%