Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,265
Contributions
84%
Investments
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,965
Grants
95%
Fees to Service Providers
5%
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
$47,196
$76,687
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,105
$10,430
-31%
Other
$11,567
$4,148
-64%
Total Revenues
$73,868
$91,265
+24%
Expenses
2023
2024
Change
Grants
$64,540
$104,100
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,945
$5,540
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$383
$325
-15%
Total Expenses
$69,868
$109,965
+57%
Net income
2023
2024
Change
Net income
+$4,000
-$18,700
-567%