Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$77,112
Contributions
52%
Other
36%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,023
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$40,000
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,409
$9,318
-18%
Other
-$12,285
$27,794
-326%
Total Revenues
$74,124
$77,112
+4%
Expenses
2023
2024
Change
Grants
$103,255
$138,304
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,280
$2,500
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,960
$3,219
+9%
Total Expenses
$107,495
$144,023
+34%
Net income
2023
2024
Change
Net income
-$33,371
-$66,911
-101%
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