Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,472
Contributions
68%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,731
Grants
68%
Fees to Service Providers
19%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,275
$28,171
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,453
$13,301
-28%
Other
$0
$0
-
Total Revenues
$39,728
$41,472
+4%
Expenses
2023
2024
Change
Grants
$34,750
$41,725
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,000
-
Fees to Service Providers
$19,928
$11,863
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360
$360
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,175
$1,783
-18%
Total Expenses
$57,213
$61,731
+8%
Net income
2023
2024
Change
Net income
-$17,485
-$20,259
-16%