Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,108
Contributions
55%
Investments
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,805
Grants
92%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,925
$48,845
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,455
$40,263
+10%
Other
$21,278
$0
-100%
Total Revenues
$102,658
$89,108
-13%
Expenses
2023
2024
Change
Grants
$96,919
$107,036
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,538
$1,750
-31%
Advertising & Promotion
$3,404
$3,854
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,871
$4,165
+45%
Total Expenses
$105,732
$116,805
+10%
Net income
2023
2024
Change
Net income
-$3,074
-$27,697
-801%