Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,283
Other
65%
Investments
23%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,743
Grants
85%
Other
10%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,460
$11,643
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,508
$21,514
-25%
Other
$56,342
$61,126
+8%
Total Revenues
$120,310
$94,283
-22%
Expenses
2023
2024
Change
Grants
$55,500
$90,258
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,995
$4,516
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8
$20
+150%
Depreciation
$0
$0
-
Other
$8,246
$10,949
+33%
Total Expenses
$65,749
$105,743
+61%
Net income
2023
2024
Change
Net income
+$54,561
-$11,460
-121%