Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,485
Contributions
91%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$44,165
Grants
59%
Other
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$41,300
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$4,185
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,000
$45,485
+14%
Expenses
2023
2024
Change
Grants
$11,500
$25,900
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,163
$1,177
+1%
Advertising & Promotion
$4,000
$161
-96%
Offices, Occupancy & IT
$74
$2,749
+3615%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,801
$14,178
+11%
Total Expenses
$29,538
$44,165
+50%
Net income
2023
2024
Change
Net income
+$10,462
+$1,320
-87%