Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,759
Contributions
86%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,545
Grants
74%
Other
17%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,540
$15,290
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247
$279
+13%
Other
$7,605
$2,190
-71%
Total Revenues
$20,392
$17,759
-13%
Expenses
2023
2024
Change
Grants
$18,951
$22,643
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,397
$2,562
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,112
$5,340
+4%
Total Expenses
$26,460
$30,545
+15%
Net income
2023
2024
Change
Net income
-$6,068
-$12,786
-111%