Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$785
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$631,603
Grants
97%
Other
1%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,437
$785
-45%
Other
$0
$0
-
Total Revenues
$4,437
$785
-82%
Expenses
2023
2024
Change
Grants
$622,000
$610,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000
$6,000
-45%
Fees to Service Providers
$3,339
$6,936
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,839
$8,667
-2%
Total Expenses
$645,178
$631,603
-2%
Net income
2023
2024
Change
Net income
-$640,741
-$630,818
+2%