Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,722
Other
60%
Contributions
39%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,441
Grants
91%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$50,000
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,350
$1,458
-38%
Other
$104,725
$78,264
-25%
Total Revenues
$137,075
$129,722
-5%
Expenses
2023
2024
Change
Grants
$133,500
$150,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$970
$1,030
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,033
$14,411
+3%
Total Expenses
$148,503
$165,441
+11%
Net income
2023
2024
Change
Net income
-$11,428
-$35,719
-213%