Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,992
Other
70%
Investments
25%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,387
Grants
84%
Fees to Service Providers
13%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,217
$5,522
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,752
$25,565
+36%
Other
$127,120
$71,905
-43%
Total Revenues
$150,089
$102,992
-31%
Expenses
2023
2024
Change
Grants
$105,100
$125,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,116
$19,047
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,151
$4,340
-29%
Total Expenses
$124,367
$148,387
+19%
Net income
2023
2024
Change
Net income
+$25,722
-$45,395
-276%