Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,603
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,998
Grants
49%
Salaries & Benefits
38%
Fees to Service Providers
7%
Other
5%
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
$4,003
$2,141
-47%
Other
$24,371
$29,462
+21%
Total Revenues
$28,374
$31,603
+11%
Expenses
2023
2024
Change
Grants
$50,000
$46,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,166
$36,166
+0%
Fees to Service Providers
$0
$6,900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,206
$4,932
+17%
Total Expenses
$90,372
$93,998
+4%
Net income
2023
2024
Change
Net income
-$61,998
-$62,395
-1%