Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,832
Contributions
42%
Other
30%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,592
Grants
55%
Other
36%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,756
$42,671
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,198
$28,127
+113%
Other
$10,499
$30,034
+186%
Total Revenues
$81,453
$100,832
+24%
Expenses
2023
2024
Change
Grants
$42,450
$71,200
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200
$0
-100%
Fees to Service Providers
$2,892
$2,653
-8%
Advertising & Promotion
$0
$7,683
-
Offices, Occupancy & IT
$0
$0
-
Interest
$515
$0
-100%
Depreciation
$782
$782
+0%
Other
$77,560
$46,274
-40%
Total Expenses
$126,399
$128,592
+2%
Net income
2023
2024
Change
Net income
-$44,946
-$27,760
+38%