Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,260
Other
68%
Contributions
17%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,408
Grants
90%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,200
$8,450
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,144
$7,588
-7%
Other
$25,958
$34,222
+32%
Total Revenues
$43,302
$50,260
+16%
Expenses
2023
2024
Change
Grants
$105,194
$75,374
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,099
$7,296
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$614
$738
+20%
Total Expenses
$111,907
$83,408
-25%
Net income
2023
2024
Change
Net income
-$68,605
-$33,148
+52%