Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,183
Contributions
57%
Other
33%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,929
Grants
98%
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
$180,000
$142,575
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,610
$24,319
-12%
Other
$10,215
$83,289
+715%
Total Revenues
$217,825
$250,183
+15%
Expenses
2023
2024
Change
Grants
$239,750
$265,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,640
$2,500
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,463
$2,429
+66%
Total Expenses
$243,853
$269,929
+11%
Net income
2023
2024
Change
Net income
-$26,028
-$19,746
+24%