Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,201
Contributions
61%
Investments
20%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,505
Grants
85%
Fees to Service Providers
15%
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
$50,000
$100,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,075
$32,939
+31%
Other
-$94,832
$30,262
-132%
Total Revenues
-$19,757
$163,201
-926%
Expenses
2023
2024
Change
Grants
$59,000
$53,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,199
$9,127
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,392
$378
-89%
Total Expenses
$70,591
$62,505
-11%
Net income
2023
2024
Change
Net income
-$90,348
+$100,696
-211%