Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,836
Other
56%
Investments
38%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,966
Grants
79%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,800
$14,340
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,254
$93,498
-37%
Other
$0
$136,998
-
Total Revenues
$162,054
$244,836
+51%
Expenses
2023
2024
Change
Grants
$215,000
$160,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$28,677
-
Fees to Service Providers
$5,500
$3,500
-36%
Advertising & Promotion
$1,243
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$615
$9,289
+1410%
Total Expenses
$222,358
$201,966
-9%
Net income
2023
2024
Change
Net income
-$60,304
+$42,870
-171%