Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,914
Contributions
65%
Investments
26%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,500
Grants
93%
Fees to Service Providers
4%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,600
$27,220
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,421
$10,957
+16%
Other
-$4,902
$3,737
-176%
Total Revenues
$115,119
$41,914
-64%
Expenses
2023
2024
Change
Grants
$77,200
$76,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$500
$615
+23%
Fees to Service Providers
$3,181
$3,480
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,933
$1,405
-27%
Total Expenses
$82,814
$81,500
-2%
Net income
2023
2024
Change
Net income
+$32,305
-$39,586
-223%