Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,080
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$418,180
Grants
68%
Fees to Service Providers
17%
Salaries & Benefits
14%
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
$172,243
$171,425
0%
Other
-$44,683
$41,655
-193%
Total Revenues
$127,560
$213,080
+67%
Expenses
2023
2024
Change
Grants
$301,600
$284,300
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,208
$59,208
+0%
Fees to Service Providers
$64,505
$71,278
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,000
$3,394
-32%
Total Expenses
$430,313
$418,180
-3%
Net income
2023
2024
Change
Net income
-$302,753
-$205,100
+32%