Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,852
Contributions
49%
Other
28%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,982
Grants
72%
Fees to Service Providers
27%
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
$21,000
$22,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,709
$10,086
+16%
Other
$22,154
$12,766
-42%
Total Revenues
$51,863
$44,852
-14%
Expenses
2023
2024
Change
Grants
$9,000
$18,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,518
$6,802
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,420
$180
-96%
Total Expenses
$20,938
$24,982
+19%
Net income
2023
2024
Change
Net income
+$30,925
+$19,870
-36%
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