Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,868
Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,024
Fees to Service Providers
72%
Grants
26%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,350
$231,374
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,601
$14,960
-4%
Other
$25,580
$42,534
+66%
Total Revenues
$257,531
$288,868
+12%
Expenses
2023
2024
Change
Grants
$356,227
$10,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,364
$27,294
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,244
$730
-41%
Total Expenses
$379,835
$38,024
-90%
Net income
2023
2024
Change
Net income
-$122,304
+$250,844
-305%