Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,237
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,615
Grants
85%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,194
$92,264
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,773
$6,973
+293%
Other
$134
$0
-100%
Total Revenues
$81,101
$99,237
+22%
Expenses
2023
2024
Change
Grants
$100,000
$113,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$11,550
+189%
Advertising & Promotion
$4,762
$0
-100%
Offices, Occupancy & IT
$1,027
$1,930
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$656
$6,135
+835%
Total Expenses
$110,445
$132,615
+20%
Net income
2023
2024
Change
Net income
-$29,344
-$33,378
-14%