Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,254
Contributions
48%
Other
42%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,811
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,600
$75,608
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,464
$14,533
+72%
Other
$32,575
$66,113
+103%
Total Revenues
$244,639
$156,254
-36%
Expenses
2023
2024
Change
Grants
$79,000
$154,500
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,700
$4,200
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,173
$3,111
+165%
Total Expenses
$83,873
$161,811
+93%
Net income
2023
2024
Change
Net income
+$160,766
-$5,557
-103%