Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,770
Other
47%
Investments
39%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,312
Grants
85%
Fees to Service Providers
9%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,021
$5,697
-59%
Government Grants
$0
$0
-
Fundraising Events
$48,648
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,462
$15,005
+31%
Other
$5,309
$18,068
+240%
Total Revenues
$79,440
$38,770
-51%
Expenses
2023
2024
Change
Grants
$44,999
$51,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$5,434
+806%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,442
$3,378
-2%
Total Expenses
$49,041
$60,312
+23%
Net income
2023
2024
Change
Net income
+$30,399
-$21,542
-171%