Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,020
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,990
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,000
$132,650
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,785
$31,370
+221%
Other
$0
$0
-
Total Revenues
$134,785
$164,020
+22%
Expenses
2023
2024
Change
Grants
$160,000
$120,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$644
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,801
$9,346
+234%
Total Expenses
$163,401
$129,990
-20%
Net income
2023
2024
Change
Net income
-$28,616
+$34,030
-219%