Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,758
Program Services
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$118,928
Grants
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,828
$117,128
-6%
Membership Dues
$1,100
$630
-43%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,928
$117,758
-6%
Expenses
2023
2024
Change
Grants
$123,628
$117,128
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$500
$600
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68
$0
-100%
Total Expenses
$125,396
$118,928
-5%
Net income
2023
2024
Change
Net income
+$532
-$1,170
-320%