Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,767
Contributions
49%
Investments
48%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,203
Grants
92%
Fees to Service Providers
8%
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
$83,899
$93,017
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,988
$91,723
+2%
Other
-$63,506
$6,027
-109%
Total Revenues
$110,381
$190,767
+73%
Expenses
2023
2024
Change
Grants
$214,000
$219,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,305
$18,652
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,419
$551
-61%
Total Expenses
$231,724
$238,203
+3%
Net income
2023
2024
Change
Net income
-$121,343
-$47,436
+61%