Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,607
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,274
Grants
76%
Salaries & Benefits
21%
Fees to Service Providers
3%
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
$28,172
$31,158
+11%
Other
-$83,247
$38,449
-146%
Total Revenues
-$55,075
$69,607
-226%
Expenses
2023
2024
Change
Grants
$43,603
$41,418
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,618
$11,201
-36%
Fees to Service Providers
$2,500
$1,500
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$958
$155
-84%
Total Expenses
$64,679
$54,274
-16%
Net income
2023
2024
Change
Net income
-$119,754
+$15,333
-113%