Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,567
Contributions
86%
Investments
10%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,118
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,600
$90,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,770
$10,387
+6%
Other
$0
$4,180
-
Total Revenues
$100,370
$104,567
+4%
Expenses
2023
2024
Change
Grants
$115,400
$163,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,235
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,898
$2,118
-64%
Total Expenses
$123,533
$165,118
+34%
Net income
2023
2024
Change
Net income
-$23,163
-$60,551
-161%