Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,006
Contributions
50%
Investments
31%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,017
Grants
85%
Other
15%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$101,538
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,410
$63,872
+13%
Other
-$30,993
$38,596
-225%
Total Revenues
$125,417
$204,006
+63%
Expenses
2023
2024
Change
Grants
$110,700
$142,145
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13
$5
-62%
Depreciation
$0
$0
-
Other
$22,726
$24,767
+9%
Total Expenses
$134,539
$168,017
+25%
Net income
2023
2024
Change
Net income
-$9,122
+$35,989
-495%