Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,503
Contributions
56%
Other
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,638
Salaries & Benefits
38%
Grants
36%
Fees to Service Providers
23%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$200,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,661
$19,056
+2%
Other
$1,234
$140,447
+11281%
Total Revenues
$119,895
$359,503
+200%
Expenses
2023
2024
Change
Grants
$41,863
$61,837
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$66,076
-8%
Fees to Service Providers
$45,231
$39,539
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,694
$5,186
-9%
Total Expenses
$164,788
$172,638
+5%
Net income
2023
2024
Change
Net income
-$44,893
+$186,865
-516%