Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,602
Contributions
70%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,236
Grants
80%
Other
12%
Advertising & Promotion
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,564
$27,168
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,097
$11,434
+13%
Other
$2,914
$0
-100%
Total Revenues
$38,575
$38,602
+0%
Expenses
2023
2024
Change
Grants
$32,500
$29,750
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,407
$2,907
-55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,009
$4,579
-9%
Total Expenses
$43,916
$37,236
-15%
Net income
2023
2024
Change
Net income
-$5,341
+$1,366
-126%