Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,573
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,230
Grants
64%
Fees to Service Providers
18%
Salaries & Benefits
14%
Other
4%
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
$96,445
$87,854
-9%
Other
$34,675
$4,719
-86%
Total Revenues
$131,120
$92,573
-29%
Expenses
2023
2024
Change
Grants
$90,269
$83,048
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,800
$18,500
-25%
Fees to Service Providers
$43,289
$22,831
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,645
$5,851
+26%
Total Expenses
$163,003
$130,230
-20%
Net income
2023
2024
Change
Net income
-$31,883
-$37,657
-18%