Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,314
Contributions
48%
Other
40%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,739
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
$102,500
$102,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,976
$25,625
+7%
Other
$112,573
$86,189
-23%
Total Revenues
$239,049
$214,314
-10%
Expenses
2023
2024
Change
Grants
$233,713
$237,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,000
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,550
$1,739
-69%
Total Expenses
$240,763
$240,739
0%
Net income
2023
2024
Change
Net income
-$1,714
-$26,425
-1442%