Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,361
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,258
Grants
40%
Salaries & Benefits
34%
Fees to Service Providers
25%
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
$36,228
$41,361
+14%
Other
$0
$0
-
Total Revenues
$36,228
$41,361
+14%
Expenses
2023
2024
Change
Grants
$50,000
$41,128
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,300
$34,817
+8%
Fees to Service Providers
$26,673
$25,500
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34
$813
+2291%
Total Expenses
$109,007
$102,258
-6%
Net income
2023
2024
Change
Net income
-$72,779
-$60,897
+16%