Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,399
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,456
Grants
77%
Salaries & Benefits
22%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,079
$46,399
+13%
Other
$0
$0
-
Total Revenues
$78,079
$46,399
-41%
Expenses
2023
2024
Change
Grants
$148,500
$146,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,795
$42,390
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223
$566
+154%
Total Expenses
$191,518
$189,456
-1%
Net income
2023
2024
Change
Net income
-$113,439
-$143,057
-26%