Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,055
Contributions
75%
Other
15%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,666
Grants
61%
Other
37%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,694
$48,752
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,735
$6,288
+33%
Other
-$6,135
$10,015
-263%
Total Revenues
$60,294
$65,055
+8%
Expenses
2023
2024
Change
Grants
$14,748
$58,820
+299%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,545
$2,400
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,891
$35,446
+88%
Total Expenses
$36,184
$96,666
+167%
Net income
2023
2024
Change
Net income
+$24,110
-$31,611
-231%
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