Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$617,601
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,578
Grants
80%
Fees to Service Providers
16%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,334
$91,904
+1%
Other
$210,019
$525,697
+150%
Total Revenues
$311,353
$617,601
+98%
Expenses
2023
2024
Change
Grants
$171,000
$171,440
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,027
$33,490
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,519
$8,648
+243%
Total Expenses
$203,546
$213,578
+5%
Net income
2023
2024
Change
Net income
+$107,807
+$404,023
+275%