Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,820
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,040
Grants
68%
Other
18%
Salaries & Benefits
13%
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
$15,184
$13,093
-14%
Other
$123,570
$99,727
-19%
Total Revenues
$138,754
$112,820
-19%
Expenses
2023
2024
Change
Grants
$148,063
$144,059
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,586
$28,242
-8%
Fees to Service Providers
$2,181
$1,665
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,384
$37,074
-3%
Total Expenses
$219,214
$211,040
-4%
Net income
2023
2024
Change
Net income
-$80,460
-$98,220
-22%