Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,879
Investments
56%
Other
32%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,143
Grants
66%
Fees to Service Providers
29%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,126
$9,595
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,645
$43,236
+6%
Other
$2,739
$25,048
+814%
Total Revenues
$101,510
$77,879
-23%
Expenses
2023
2024
Change
Grants
$76,513
$84,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,471
$36,981
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,558
$6,162
-47%
Total Expenses
$158,542
$127,143
-20%
Net income
2023
2024
Change
Net income
-$57,032
-$49,264
+14%