Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,716
Investments
38%
Other
32%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,805
Grants
87%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,000
$45,000
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,533
$56,187
+13%
Other
$9,516
$48,529
+410%
Total Revenues
$199,049
$149,716
-25%
Expenses
2023
2024
Change
Grants
$138,130
$130,682
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,228
$20,123
+5%
Total Expenses
$160,158
$150,805
-6%
Net income
2023
2024
Change
Net income
+$38,891
-$1,089
-103%