Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,690
Investments
60%
Contributions
40%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,179
Grants
98%
Fees to Service Providers
2%
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
$103,596
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,109
$155,422
+10%
Other
-$31,689
$1,672
-105%
Total Revenues
$209,420
$260,690
+24%
Expenses
2023
2024
Change
Grants
$240,323
$206,457
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,170
$3,596
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120
$126
+5%
Total Expenses
$243,613
$210,179
-14%
Net income
2023
2024
Change
Net income
-$34,193
+$50,511
-248%