Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,700
Investments
40%
Contributions
33%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,331
Grants
60%
Salaries & Benefits
28%
Fees to Service Providers
10%
Other
2%
Benefits to Members
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
$116,504
$120,008
+3%
Other
-$14,536
$81,692
-662%
Total Revenues
$201,968
$301,700
+49%
Expenses
2023
2024
Change
Grants
$206,000
$195,120
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,426
$90,888
+1%
Fees to Service Providers
$21,539
$32,263
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,370
$6,060
-5%
Total Expenses
$324,335
$324,331
0%
Net income
2023
2024
Change
Net income
-$122,367
-$22,631
+82%