Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,780
Other
36%
Investments
35%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,876
Grants
69%
Other
21%
Fees to Service Providers
8%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,200
$29,350
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,107
$35,734
-50%
Other
-$15,394
$36,696
-338%
Total Revenues
$76,913
$101,780
+32%
Expenses
2023
2024
Change
Grants
$27,012
$106,553
+294%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,336
$13,094
+202%
Advertising & Promotion
$3,365
$3,231
-4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$86
$0
-100%
Other
$34,203
$31,998
-6%
Total Expenses
$69,002
$154,876
+124%
Net income
2023
2024
Change
Net income
+$7,911
-$53,096
-771%