Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,660
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,543
Grants
83%
Salaries & Benefits
16%
Fees to Service Providers
<1%
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
$24,565
$22,196
-10%
Other
$3,231
$159,464
+4835%
Total Revenues
$27,796
$181,660
+554%
Expenses
2023
2024
Change
Grants
$94,248
$90,444
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,673
$17,216
+10%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288
$833
+189%
Total Expenses
$111,259
$109,543
-2%
Net income
2023
2024
Change
Net income
-$83,463
+$72,117
-186%