Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,752
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,927
Grants
84%
Salaries & Benefits
12%
Fees to Service Providers
4%
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
$2,415
$1,795
-26%
Other
$6,012
$12,957
+116%
Total Revenues
$8,427
$14,752
+75%
Expenses
2023
2024
Change
Grants
$20,500
$28,500
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,420
$4,110
-7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280
$67
-76%
Total Expenses
$26,450
$33,927
+28%
Net income
2023
2024
Change
Net income
-$18,023
-$19,175
-6%