Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,070
Contributions
48%
Investments
43%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,688
Depreciation
39%
Other
32%
Grants
26%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,457
$16,227
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,477
$14,543
+8%
Other
$3,600
$3,300
-8%
Total Revenues
$22,534
$34,070
+51%
Expenses
2023
2024
Change
Grants
$8,850
$20,000
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$2,500
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$29,650
$30,637
+3%
Other
$14,763
$24,551
+66%
Total Expenses
$56,263
$77,688
+38%
Net income
2023
2024
Change
Net income
-$33,729
-$43,618
-29%