Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,656
Investments
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,744
Grants
65%
Salaries & Benefits
24%
Other
10%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,282
$101,656
-3%
Other
-$87,274
$0
-100%
Total Revenues
$17,008
$121,656
+615%
Expenses
2023
2024
Change
Grants
$126,765
$106,001
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,500
$38,500
+0%
Fees to Service Providers
$3,500
$3,350
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,614
$15,893
-55%
Total Expenses
$204,379
$163,744
-20%
Net income
2023
2024
Change
Net income
-$187,371
-$42,088
+78%