Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,165
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,717
Grants
73%
Salaries & Benefits
19%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$40,131
$41,077
+2%
Other
$93,839
$51,088
-46%
Total Revenues
$133,970
$92,165
-31%
Expenses
2023
2024
Change
Grants
$129,500
$184,700
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$13,087
$12,057
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,600
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,563
$5,360
+17%
Total Expenses
$195,150
$253,717
+30%
Net income
2023
2024
Change
Net income
-$61,180
-$161,552
-164%