Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,002
Contributions
89%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,871
Other
54%
Grants
39%
Fees to Service Providers
6%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,248
$133,963
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,332
$8,378
+1%
Other
$0
$7,661
-
Total Revenues
$109,580
$150,002
+37%
Expenses
2023
2024
Change
Grants
$79,008
$67,675
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,633
$10,119
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,800
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$2,200
-
Other
$42,268
$92,877
+120%
Total Expenses
$147,709
$172,871
+17%
Net income
2023
2024
Change
Net income
-$38,129
-$22,869
+40%