Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,839
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,210
Grants
64%
Salaries & Benefits
17%
Other
16%
Fees to Service Providers
3%
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
$62,930
$127,839
+103%
Other
$127,854
$0
-100%
Total Revenues
$190,784
$127,839
-33%
Expenses
2023
2024
Change
Grants
$150,000
$142,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,520
$38,254
+2%
Fees to Service Providers
$8,768
$5,786
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,690
$34,170
+83%
Total Expenses
$214,978
$220,210
+2%
Net income
2023
2024
Change
Net income
-$24,194
-$92,371
-282%