Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,914
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,361
Offices, Occupancy & IT
38%
Grants
37%
Fees to Service Providers
15%
Other
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,867
$112,569
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19,345
-
Other
$0
$0
-
Total Revenues
$304,867
$131,914
-57%
Expenses
2023
2024
Change
Grants
$36,000
$28,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,322
-
Advertising & Promotion
$0
$413
-
Offices, Occupancy & IT
$4,244
$28,788
+578%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,894
$6,838
-84%
Total Expenses
$82,138
$75,361
-8%
Net income
2023
2024
Change
Net income
+$222,729
+$56,553
-75%