Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,224
Contributions
70%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,279
Grants
81%
Fees to Service Providers
15%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$200,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,602
$86,224
+7%
Other
$713
$0
-100%
Total Revenues
$281,315
$286,224
+2%
Expenses
2023
2024
Change
Grants
$273,340
$158,834
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,490
$29,043
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,648
$7,402
+180%
Total Expenses
$294,478
$195,279
-34%
Net income
2023
2024
Change
Net income
-$13,163
+$90,945
-791%