Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,375
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,132
Grants
84%
Salaries & Benefits
13%
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
$20,648
$19,567
-5%
Other
$49,186
$39,808
-19%
Total Revenues
$69,834
$59,375
-15%
Expenses
2023
2024
Change
Grants
$112,716
$77,616
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,911
$12,057
+1%
Fees to Service Providers
$1,061
$1,102
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168
$1,357
+708%
Total Expenses
$125,856
$92,132
-27%
Net income
2023
2024
Change
Net income
-$56,022
-$32,757
+42%