Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,419
Contributions
81%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,170
Grants
90%
Fees to Service Providers
6%
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,771
$23,299
+39%
Other
$40
$120
+200%
Total Revenues
$116,811
$123,419
+6%
Expenses
2023
2024
Change
Grants
$55,795
$108,590
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,346
$7,465
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,282
$5,115
+19%
Total Expenses
$76,423
$121,170
+59%
Net income
2023
2024
Change
Net income
+$40,388
+$2,249
-94%