Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,585
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,442
Grants
77%
Salaries & Benefits
18%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
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
$5,817
$12,585
+116%
Other
$0
$0
-
Total Revenues
$105,817
$112,585
+6%
Expenses
2023
2024
Change
Grants
$14,100
$21,100
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$2,515
$1,200
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$142
-
Total Expenses
$21,615
$27,442
+27%
Net income
2023
2024
Change
Net income
+$84,202
+$85,143
+1%