Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,680
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,166
Grants
74%
Fees to Service Providers
20%
Salaries & Benefits
5%
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
$12,988
$13,049
+0%
Other
$26,849
$10,631
-60%
Total Revenues
$39,837
$23,680
-41%
Expenses
2023
2024
Change
Grants
$42,200
$39,100
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$2,600
-78%
Fees to Service Providers
$9,511
$10,857
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216
$609
+182%
Total Expenses
$63,927
$53,166
-17%
Net income
2023
2024
Change
Net income
-$24,090
-$29,486
-22%