Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,875
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,811
Grants
78%
Salaries & Benefits
20%
Fees to Service Providers
1%
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
$17,467
$14,884
-15%
Other
$1,550
$115,991
+7383%
Total Revenues
$19,017
$130,875
+588%
Expenses
2023
2024
Change
Grants
$65,583
$62,811
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,233
$16,482
+8%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$468
+134%
Total Expenses
$82,066
$80,811
-2%
Net income
2023
2024
Change
Net income
-$63,049
+$50,064
-179%