Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,270
Investments
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,697
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,000
$100,000
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,597
$155,270
+5%
Other
$0
$0
-
Total Revenues
$217,597
$255,270
+17%
Expenses
2023
2024
Change
Grants
$210,500
$203,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$800
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,896
$2,897
+53%
Total Expenses
$213,146
$206,697
-3%
Net income
2023
2024
Change
Net income
+$4,451
+$48,573
+991%