Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,696
Contributions
70%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,285
Grants
96%
Fees to Service Providers
3%
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
$250,000
$100,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,496
$42,696
+11%
Other
-$11,662
$0
-100%
Total Revenues
$276,834
$142,696
-48%
Expenses
2023
2024
Change
Grants
$64,000
$71,600
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,715
$1,995
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$548
$690
+26%
Total Expenses
$66,263
$74,285
+12%
Net income
2023
2024
Change
Net income
+$210,571
+$68,411
-68%