Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,704
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,803
Grants
82%
Salaries & Benefits
16%
Other
1%
Fees to Service Providers
<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
$25,245
$23,502
-7%
Other
-$48,707
$42,202
-187%
Total Revenues
-$23,462
$65,704
-380%
Expenses
2023
2024
Change
Grants
$48,000
$48,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,062
$9,526
-27%
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429
$827
+93%
Total Expenses
$61,941
$58,803
-5%
Net income
2023
2024
Change
Net income
-$85,403
+$6,901
-108%