Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$158,338
Contributions
44%
Investments
34%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,187
Grants
91%
Other
7%
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
$150,000
$70,000
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,286
$53,350
+0%
Other
$595
$34,988
+5780%
Total Revenues
$203,881
$158,338
-22%
Expenses
2023
2024
Change
Grants
$37,500
$118,000
+215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,830
$1,980
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,565
$9,207
+40%
Total Expenses
$47,895
$129,187
+170%
Net income
2023
2024
Change
Net income
+$155,986
+$29,151
-81%
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