Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,397
Other
64%
Contributions
29%
Investments
5%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$109,820
Grants
95%
Other
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,650
$21,386
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$940
$950
+1%
Investments
$3,001
$4,025
+34%
Other
$45,384
$47,036
+4%
Total Revenues
$68,975
$73,397
+6%
Expenses
2023
2024
Change
Grants
$40,552
$103,847
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$250
-37%
Advertising & Promotion
$953
$1,303
+37%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,822
$4,420
-63%
Total Expenses
$53,727
$109,820
+104%
Net income
2023
2024
Change
Net income
+$15,248
-$36,423
-339%