Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,983
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,379
Grants
83%
Other
10%
Salaries & Benefits
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
$10,259
$8,855
-14%
Other
$17,312
$4,128
-76%
Total Revenues
$27,571
$12,983
-53%
Expenses
2023
2024
Change
Grants
$81,995
$105,269
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$6,000
+20%
Fees to Service Providers
$3,400
$3,900
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,592
$12,210
+15%
Total Expenses
$100,987
$127,379
+26%
Net income
2023
2024
Change
Net income
-$73,416
-$114,396
-56%