Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,228
Other
59%
Contributions
21%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,753
Grants
72%
Fees to Service Providers
25%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$85,953
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,668
$79,151
+5%
Other
$76,118
$241,124
+217%
Total Revenues
$151,786
$406,228
+168%
Expenses
2023
2024
Change
Grants
$125,750
$129,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,450
$44,847
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$378
-
Depreciation
$0
$0
-
Other
$8,964
$6,028
-33%
Total Expenses
$180,164
$180,753
+0%
Net income
2023
2024
Change
Net income
-$28,378
+$225,475
-895%