Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,273
Contributions
81%
Other
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,248
Grants
>99%
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,941
$5,088
-53%
Other
-$58,837
$18,185
-131%
Total Revenues
$52,104
$123,273
+137%
Expenses
2023
2024
Change
Grants
$230,000
$160,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,256
$925
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187
$323
+73%
Total Expenses
$232,443
$161,248
-31%
Net income
2023
2024
Change
Net income
-$180,339
-$37,975
+79%