Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,144
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,427
Grants
90%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$60,000
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242
$144
-40%
Other
-$23
$0
-100%
Total Revenues
$75,219
$60,144
-20%
Expenses
2023
2024
Change
Grants
$65,000
$75,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,661
$7,927
+3%
Total Expenses
$72,703
$83,427
+15%
Net income
2023
2024
Change
Net income
+$2,516
-$23,283
-1025%