Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,532
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,970
Grants
72%
Salaries & Benefits
22%
Fees to Service Providers
5%
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
$162,096
$161,532
0%
Other
$0
$0
-
Total Revenues
$162,096
$161,532
0%
Expenses
2023
2024
Change
Grants
$135,000
$150,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,000
$45,000
+2%
Fees to Service Providers
$14,152
$9,833
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,025
$2,137
+6%
Total Expenses
$195,177
$206,970
+6%
Net income
2023
2024
Change
Net income
-$33,081
-$45,438
-37%