Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,716
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$314,601
Grants
96%
Salaries & Benefits
2%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$200,000
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,867
$22,716
+14%
Other
-$5,477
$0
-100%
Total Revenues
$164,390
$222,716
+35%
Expenses
2023
2024
Change
Grants
$206,244
$303,300
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,000
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,836
$5,301
+10%
Total Expenses
$211,080
$314,601
+49%
Net income
2023
2024
Change
Net income
-$46,690
-$91,885
-97%