Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,670
Investments
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,825
Grants
78%
Fees to Service Providers
22%
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
$37,584
$40,270
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,313
$57,400
+19%
Other
$76,528
$0
-100%
Total Revenues
$162,425
$97,670
-40%
Expenses
2023
2024
Change
Grants
$120,300
$100,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,444
$27,793
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389
$1,032
+165%
Total Expenses
$147,133
$128,825
-12%
Net income
2023
2024
Change
Net income
+$15,292
-$31,155
-304%