Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,749
Contributions
75%
Other
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,072
Grants
89%
Other
7%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,156
$28,950
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,267
$3,434
+171%
Other
$6,489
$6,365
-2%
Total Revenues
$44,912
$38,749
-14%
Expenses
2023
2024
Change
Grants
$49,290
$35,505
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,950
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$175
$0
-100%
Other
$6,499
$2,617
-60%
Total Expenses
$57,964
$40,072
-31%
Net income
2023
2024
Change
Net income
-$13,052
-$1,323
+90%