Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,910
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,883
Grants
60%
Salaries & Benefits
30%
Fees to Service Providers
6%
Other
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,630
$1,404
-47%
Other
-$11,892
$4,506
-138%
Total Revenues
-$9,262
$5,910
-164%
Expenses
2023
2024
Change
Grants
$36,925
$36,110
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$4,374
$3,705
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3
$2
-33%
Depreciation
$0
$0
-
Other
$1,901
$2,066
+9%
Total Expenses
$61,203
$59,883
-2%
Net income
2023
2024
Change
Net income
-$70,465
-$53,973
+23%