Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,971
Investments
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,362
Grants
81%
Other
17%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,500
$27,570
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,335
$70,401
+17%
Other
$0
$0
-
Total Revenues
$90,835
$97,971
+8%
Expenses
2023
2024
Change
Grants
$75,450
$86,700
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$1,995
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,537
$18,667
+13%
Total Expenses
$93,837
$107,362
+14%
Net income
2023
2024
Change
Net income
-$3,002
-$9,391
-213%