Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,885
Contributions
70%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,021
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,000
$100,500
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,248
$42,385
+11%
Other
$24,761
$0
-100%
Total Revenues
$214,009
$142,885
-33%
Expenses
2023
2024
Change
Grants
$82,000
$60,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$1,445
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$576
-
Total Expenses
$82,925
$62,021
-25%
Net income
2023
2024
Change
Net income
+$131,084
+$80,864
-38%