Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,237
Contributions
40%
Other
35%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,775
Grants
86%
Other
7%
Salaries & Benefits
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,018
$26,510
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,988
$16,415
+3%
Other
$28,576
$23,312
-18%
Total Revenues
$83,582
$66,237
-21%
Expenses
2023
2024
Change
Grants
$56,000
$95,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,128
$5,000
-38%
Fees to Service Providers
$3,350
$3,350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,167
$7,425
+20%
Total Expenses
$73,645
$110,775
+50%
Net income
2023
2024
Change
Net income
+$9,937
-$44,538
-548%