Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,279
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,964
Grants
64%
Salaries & Benefits
32%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$30,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,393
$1,279
-8%
Other
-$1,847
$0
-100%
Total Revenues
$19,546
$31,279
+60%
Expenses
2023
2024
Change
Grants
$22,100
$17,850
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151
$264
+75%
Total Expenses
$32,051
$27,964
-13%
Net income
2023
2024
Change
Net income
-$12,505
+$3,315
-127%