Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,702
Contributions
57%
Investments
30%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,126
Grants
73%
Salaries & Benefits
19%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,980
$56,000
+2728%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,116
$29,995
-4%
Other
$5,291
$12,707
+140%
Total Revenues
$38,387
$98,702
+157%
Expenses
2023
2024
Change
Grants
$46,010
$68,826
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,000
-
Fees to Service Providers
$1,980
$4,200
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,183
$3,100
+42%
Total Expenses
$50,173
$94,126
+88%
Net income
2023
2024
Change
Net income
-$11,786
+$4,576
-139%