Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$49,592
Contributions
51%
Other
40%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,221
Grants
91%
Fees to Service Providers
7%
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
$12,583
$25,228
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,967
$4,762
-4%
Other
$15,713
$19,602
+25%
Total Revenues
$33,263
$49,592
+49%
Expenses
2023
2024
Change
Grants
$31,440
$47,350
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,350
$3,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,339
$1,371
-74%
Total Expenses
$40,129
$52,221
+30%
Net income
2023
2024
Change
Net income
-$6,866
-$2,629
+62%
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