Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,256
Contributions
83%
Investments
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,680
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,259
$12,155
+18%
Other
$2,596
$8,101
+212%
Total Revenues
$112,855
$120,256
+7%
Expenses
2023
2024
Change
Grants
$111,050
$139,760
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,897
$686
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$442
$234
-47%
Total Expenses
$118,389
$140,680
+19%
Net income
2023
2024
Change
Net income
-$5,534
-$20,424
-269%