Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,624
Investments
46%
Contributions
29%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,221
Grants
97%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,000
$40,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,613
$62,635
+13%
Other
$292,696
$33,989
-88%
Total Revenues
$428,309
$136,624
-68%
Expenses
2023
2024
Change
Grants
$199,372
$162,817
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,085
$2,125
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,067
$2,279
+10%
Total Expenses
$203,524
$167,221
-18%
Net income
2023
2024
Change
Net income
+$224,785
-$30,597
-114%