Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,869
Contributions
58%
Investments
29%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,742
Grants
80%
Other
13%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,328
$30,050
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,904
$15,143
+17%
Other
$36,758
$6,676
-82%
Total Revenues
$77,990
$51,869
-33%
Expenses
2023
2024
Change
Grants
$53,890
$46,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,100
$4,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,488
$7,642
+18%
Total Expenses
$64,478
$57,742
-10%
Net income
2023
2024
Change
Net income
+$13,512
-$5,873
-143%