Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,327
Contributions
58%
Other
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,221
Grants
87%
Fees to Service Providers
12%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,150
$125,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,552
$10
-100%
Other
$51,545
$90,317
+75%
Total Revenues
$306,247
$215,327
-30%
Expenses
2023
2024
Change
Grants
$129,650
$143,400
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,271
$19,500
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,187
$2,321
+96%
Total Expenses
$147,108
$165,221
+12%
Net income
2023
2024
Change
Net income
+$159,139
+$50,106
-69%