Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,603
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,671
Grants
63%
Salaries & Benefits
27%
Fees to Service Providers
9%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,877
$21,747
-1%
Other
-$16,263
$21,856
-234%
Total Revenues
$214,114
$43,603
-80%
Expenses
2023
2024
Change
Grants
$164,210
$111,840
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,000
$47,000
+0%
Fees to Service Providers
$15,107
$16,029
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$12
-
Depreciation
$0
$0
-
Other
$4,667
$1,790
-62%
Total Expenses
$230,984
$176,671
-24%
Net income
2023
2024
Change
Net income
-$16,870
-$133,068
-689%