Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,494
Other
67%
Contributions
18%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,492
Grants
57%
Other
39%
Salaries & Benefits
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,300
$25,200
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,836
$21,590
-40%
Other
-$5,831
$95,704
-1741%
Total Revenues
$52,305
$142,494
+172%
Expenses
2023
2024
Change
Grants
$400,000
$345,876
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$12,500
+0%
Fees to Service Providers
$4,185
$8,885
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,226
$236,231
+8%
Total Expenses
$635,911
$603,492
-5%
Net income
2023
2024
Change
Net income
-$583,606
-$460,998
+21%