Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,831
Contributions
81%
Investments
15%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,911
Grants
98%
Fees to Service Providers
1%
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
$53,667
$83,567
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,334
$15,925
+11%
Other
$11,285
$3,339
-70%
Total Revenues
$79,286
$102,831
+30%
Expenses
2023
2024
Change
Grants
$96,385
$119,904
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,484
$1,645
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$458
$362
-21%
Total Expenses
$98,327
$121,911
+24%
Net income
2023
2024
Change
Net income
-$19,041
-$19,080
0%