Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,192
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,828
Grants
94%
Salaries & Benefits
4%
Other
<1%
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
$59,015
$61,192
+4%
Other
$0
$0
-
Total Revenues
$59,015
$61,192
+4%
Expenses
2023
2024
Change
Grants
$121,690
$106,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$5,000
-33%
Fees to Service Providers
$960
$730
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$789
$1,098
+39%
Total Expenses
$130,939
$112,828
-14%
Net income
2023
2024
Change
Net income
-$71,924
-$51,636
+28%