Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,447
Investments
45%
Contributions
28%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,528
Grants
83%
Other
14%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,497
$81,717
+14%
Other
-$3,369
$49,730
-1576%
Total Revenues
$118,128
$181,447
+54%
Expenses
2023
2024
Change
Grants
$105,000
$103,809
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$3,750
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,062
$16,969
-6%
Total Expenses
$126,662
$124,528
-2%
Net income
2023
2024
Change
Net income
-$8,534
+$56,919
-767%