Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,435
Contributions
49%
Investments
30%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,188
Grants
61%
Fees to Service Providers
23%
Other
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,877
$6,172
+5%
Other
-$3,679
$4,263
-216%
Total Revenues
$2,198
$20,435
+830%
Expenses
2023
2024
Change
Grants
$12,000
$8,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,538
$3,098
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,125
$2,090
-2%
Total Expenses
$16,663
$13,188
-21%
Net income
2023
2024
Change
Net income
-$14,465
+$7,247
-150%