Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,365
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,460
Grants
44%
Salaries & Benefits
34%
Other
12%
Fees to Service Providers
10%
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
$21,423
$17,365
-19%
Other
$1,107
$0
-100%
Total Revenues
$22,530
$17,365
-23%
Expenses
2023
2024
Change
Grants
$90,820
$81,853
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,671
$63,624
0%
Fees to Service Providers
$19,040
$17,650
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,644
$22,333
-25%
Total Expenses
$203,175
$185,460
-9%
Net income
2023
2024
Change
Net income
-$180,645
-$168,095
+7%