Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,972
Other
53%
Investments
26%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,953
Grants
76%
Other
20%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,900
$29,500
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,231
$36,707
+18%
Other
-$14,436
$75,765
-625%
Total Revenues
$82,695
$141,972
+72%
Expenses
2023
2024
Change
Grants
$70,500
$68,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,400
$3,045
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,963
$18,408
+9%
Total Expenses
$90,863
$89,953
-1%
Net income
2023
2024
Change
Net income
-$8,168
+$52,019
-737%