Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,354
Other
46%
Contributions
38%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,843
Grants
84%
Fees to Service Providers
13%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,924
$69,276
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,348
$30,166
+35%
Other
$23,014
$84,912
+269%
Total Revenues
$100,286
$184,354
+84%
Expenses
2023
2024
Change
Grants
$143,000
$132,800
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,242
$20,862
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,404
$5,181
+18%
Total Expenses
$166,646
$158,843
-5%
Net income
2023
2024
Change
Net income
-$66,360
+$25,511
-138%