Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,940
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$292,149
Grants
74%
Other
17%
Fees to Service Providers
9%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,195
$97,684
+3%
Other
-$24,329
$321,256
-1420%
Total Revenues
$71,366
$418,940
+487%
Expenses
2023
2024
Change
Grants
$203,650
$216,600
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$25,000
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$641
$641
+0%
Other
$40,993
$49,908
+22%
Total Expenses
$257,284
$292,149
+14%
Net income
2023
2024
Change
Net income
-$185,918
+$126,791
-168%