Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,436
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,157
Grants
73%
Salaries & Benefits
20%
Fees to Service Providers
6%
Other
<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
$26,060
$31,157
+20%
Other
-$150,192
$7,279
-105%
Total Revenues
-$124,132
$38,436
-131%
Expenses
2023
2024
Change
Grants
$104,500
$86,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$6,383
$6,706
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$574
$451
-21%
Total Expenses
$135,457
$117,157
-14%
Net income
2023
2024
Change
Net income
-$259,589
-$78,721
+70%