Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,262
Investments
47%
Contributions
43%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,001
Grants
83%
Fees to Service Providers
16%
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
$100,000
$40,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,608
$43,076
+12%
Other
$25,647
$9,186
-64%
Total Revenues
$164,255
$92,262
-44%
Expenses
2023
2024
Change
Grants
$125,000
$75,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,334
$14,614
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$747
$387
-48%
Total Expenses
$138,081
$90,001
-35%
Net income
2023
2024
Change
Net income
+$26,174
+$2,261
-91%