Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,611
Contributions
72%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,120
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
$90,000
$90,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,500
$34,611
+0%
Other
$3,750
$0
-100%
Total Revenues
$128,250
$124,611
-3%
Expenses
2023
2024
Change
Grants
$108,760
$161,300
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,940
$3,250
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$644
$570
-11%
Total Expenses
$112,344
$165,120
+47%
Net income
2023
2024
Change
Net income
+$15,906
-$40,509
-355%