Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,408
Contributions
93%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,383
Grants
56%
Salaries & Benefits
34%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$150,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,760
$7,284
+8%
Other
-$1,289
$4,124
-420%
Total Revenues
$155,471
$161,408
+4%
Expenses
2023
2024
Change
Grants
$75,020
$98,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,652
$13,883
+10%
Total Expenses
$151,172
$175,383
+16%
Net income
2023
2024
Change
Net income
+$4,299
-$13,975
-425%