Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,325
Other
48%
Investments
31%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,750
Grants
92%
Fees to Service Providers
7%
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
$28,699
$10,000
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,143
$14,494
+2%
Other
$22,675
$22,831
+1%
Total Revenues
$65,517
$47,325
-28%
Expenses
2023
2024
Change
Grants
$47,650
$47,750
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,400
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329
$600
+82%
Total Expenses
$50,979
$51,750
+2%
Net income
2023
2024
Change
Net income
+$14,538
-$4,425
-130%