Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,885
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,105
Grants
76%
Salaries & Benefits
15%
Other
5%
Fees to Service Providers
4%
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
$15,273
$96
-99%
Other
$0
$9,789
-
Total Revenues
$15,273
$9,885
-35%
Expenses
2023
2024
Change
Grants
$416,651
$264,998
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,426
$52,224
-6%
Fees to Service Providers
$15,757
$13,962
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,111
$17,921
+37%
Total Expenses
$500,945
$349,105
-30%
Net income
2023
2024
Change
Net income
-$485,672
-$339,220
+30%