Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,118
Investments
81%
Contributions
13%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,875
Grants
85%
Fees to Service Providers
14%
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
$49,903
$4,958
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,729
$31,503
+14%
Other
$1,512
$2,657
+76%
Total Revenues
$79,144
$39,118
-51%
Expenses
2023
2024
Change
Grants
$67,000
$58,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,714
$9,470
+453%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386
$405
+5%
Total Expenses
$69,100
$67,875
-2%
Net income
2023
2024
Change
Net income
+$10,044
-$28,757
-386%