Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,958
Investments
60%
Contributions
25%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$313,787
Grants
80%
Fees to Service Providers
20%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$7,000
$85,125
+1116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,754
$200,711
+1%
Other
$22,551
$49,122
+118%
Total Revenues
$227,305
$334,958
+47%
Expenses
2023
2024
Change
Grants
$245,922
$250,020
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,880
$63,767
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$300,802
$313,787
+4%
Net income
2023
2024
Change
Net income
-$73,497
+$21,171
-129%