Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,565
Contributions
40%
Investments
39%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,714
Grants
83%
Fees to Service Providers
17%
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
$21,358
$24,354
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,042
$23,405
+30%
Other
-$43,035
$12,806
-130%
Total Revenues
-$3,635
$60,565
-1766%
Expenses
2023
2024
Change
Grants
$49,450
$43,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,495
$9,171
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$703
$43
-94%
Total Expenses
$59,648
$52,714
-12%
Net income
2023
2024
Change
Net income
-$63,283
+$7,851
-112%