Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,634
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,440
Grants
93%
Salaries & Benefits
6%
Fees to Service Providers
<1%
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
$7,905
$3,814
-52%
Other
$21,393
$66,820
+212%
Total Revenues
$29,298
$70,634
+141%
Expenses
2023
2024
Change
Grants
$135,125
$151,511
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,822
$9,382
-4%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,071
$1,047
-2%
Total Expenses
$147,518
$163,440
+11%
Net income
2023
2024
Change
Net income
-$118,220
-$92,806
+21%