Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,097
Contributions
59%
Investments
40%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,927
Grants
74%
Other
17%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$47,538
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,264
$32,009
+9%
Other
-$8,455
$550
-107%
Total Revenues
$45,809
$80,097
+75%
Expenses
2023
2024
Change
Grants
$45,000
$43,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,057
$5,056
+25%
Advertising & Promotion
$119
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,943
$9,871
+10%
Total Expenses
$58,119
$57,927
0%
Net income
2023
2024
Change
Net income
-$12,310
+$22,170
-280%