Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,111
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,377
Grants
80%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
3%
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
$94,111
$87,101
-7%
Other
$122,688
$2,010
-98%
Total Revenues
$216,799
$89,111
-59%
Expenses
2023
2024
Change
Grants
$315,304
$308,238
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$29,765
$33,049
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,495
$13,090
+14%
Total Expenses
$386,564
$384,377
-1%
Net income
2023
2024
Change
Net income
-$169,765
-$295,266
-74%