Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,599
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,010
Grants
86%
Fees to Service Providers
14%
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
$31,800
$19,900
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,485
$6,699
+3%
Other
$0
$0
-
Total Revenues
$38,285
$26,599
-31%
Expenses
2023
2024
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,039
$4,811
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303
$199
-34%
Total Expenses
$35,342
$35,010
-1%
Net income
2023
2024
Change
Net income
+$2,943
-$8,411
-386%