Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,631
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,406
Grants
60%
Salaries & Benefits
30%
Fees to Service Providers
10%
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
$25,332
$17,631
-30%
Other
$0
$0
-
Total Revenues
$25,332
$17,631
-30%
Expenses
2023
2024
Change
Grants
$40,000
$50,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$9,076
$8,175
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159
$231
+45%
Total Expenses
$74,235
$83,406
+12%
Net income
2023
2024
Change
Net income
-$48,903
-$65,775
-35%