Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,563
Investments
44%
Other
30%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,027
Grants
78%
Fees to Service Providers
18%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,033
$20,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,473
$34,385
+3%
Other
$49,910
$23,178
-54%
Total Revenues
$99,416
$77,563
-22%
Expenses
2023
2024
Change
Grants
$40,000
$65,000
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,264
$14,709
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$975
$3,318
+240%
Total Expenses
$54,239
$83,027
+53%
Net income
2023
2024
Change
Net income
+$45,177
-$5,464
-112%