Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,707
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,155
Grants
83%
Other
11%
Salaries & Benefits
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$145,000
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,409
$2,615
+9%
Other
$42,442
$1,092
-97%
Total Revenues
$154,851
$148,707
-4%
Expenses
2023
2024
Change
Grants
$126,000
$128,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000
$5,817
-47%
Fees to Service Providers
$2,959
$3,369
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,929
$16,469
-45%
Total Expenses
$169,888
$154,155
-9%
Net income
2023
2024
Change
Net income
-$15,037
-$5,448
+64%