Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,211
Contributions
88%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,397
Grants
95%
Fees to Service Providers
5%
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
$75,000
$100,000
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,624
$10,206
-12%
Other
$15,633
$4,005
-74%
Total Revenues
$102,257
$114,211
+12%
Expenses
2023
2024
Change
Grants
$121,025
$134,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,250
$6,762
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66
$135
+105%
Total Expenses
$126,341
$141,397
+12%
Net income
2023
2024
Change
Net income
-$24,084
-$27,186
-13%