Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,894
Contributions
91%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,972
Grants
75%
Fees to Service Providers
23%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$58,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,811
$3,619
+29%
Other
$4,562
$2,275
-50%
Total Revenues
$82,373
$63,894
-22%
Expenses
2023
2024
Change
Grants
$45,000
$60,500
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,416
$18,677
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,380
$1,795
+30%
Total Expenses
$55,796
$80,972
+45%
Net income
2023
2024
Change
Net income
+$26,577
-$17,078
-164%