Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,275
Contributions
40%
Investments
36%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,269
Grants
90%
Fees to Service Providers
10%
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
$0
$16,700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,689
$15,117
+3%
Other
$0
$10,458
-
Total Revenues
$14,689
$42,275
+188%
Expenses
2023
2024
Change
Grants
$45,000
$75,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,349
$8,154
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$115
-
Total Expenses
$52,349
$83,269
+59%
Net income
2023
2024
Change
Net income
-$37,660
-$40,994
-9%
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