Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,730
Contributions
67%
Investments
31%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,571
Grants
74%
Fees to Service Providers
20%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,627
$18,553
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,471
$8,583
+15%
Other
-$4,659
$594
-113%
Total Revenues
$18,439
$27,730
+50%
Expenses
2023
2024
Change
Grants
$17,500
$22,500
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,048
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$2,475
$2,023
-18%
Total Expenses
$19,976
$30,571
+53%
Net income
2023
2024
Change
Net income
-$1,537
-$2,841
-85%