Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,505
Contributions
53%
Other
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,450
Grants
79%
Other
19%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,487
$40,650
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244
$159
-35%
Other
$23,048
$35,696
+55%
Total Revenues
$73,779
$76,505
+4%
Expenses
2023
2024
Change
Grants
$67,000
$62,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$1,650
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,375
$14,800
+58%
Total Expenses
$77,950
$78,450
+1%
Net income
2023
2024
Change
Net income
-$4,171
-$1,945
+53%