Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,395
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,467
Grants
65%
Salaries & Benefits
28%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,866
$5,532
-30%
Other
-$2,150
$32,863
-1629%
Total Revenues
$85,716
$38,395
-55%
Expenses
2023
2024
Change
Grants
$91,834
$112,242
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$0
$8,450
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,054
$3,775
+24%
Total Expenses
$142,888
$172,467
+21%
Net income
2023
2024
Change
Net income
-$57,172
-$134,072
-135%