Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,508
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,386
Grants
95%
Fees to Service Providers
4%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,065
$55,300
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,053
$8,208
+16%
Other
$0
$0
-
Total Revenues
$47,118
$63,508
+35%
Expenses
2023
2024
Change
Grants
$48,749
$53,524
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,807
$2,486
-35%
Advertising & Promotion
$161
$179
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,644
$197
-98%
Total Expenses
$64,361
$56,386
-12%
Net income
2023
2024
Change
Net income
-$17,243
+$7,122
-141%