Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,298
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$395,699
Grants
75%
Fees to Service Providers
20%
Salaries & Benefits
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$888,402
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,260
$154,119
+17%
Other
$94,226
$183,179
+94%
Total Revenues
$1,114,888
$337,298
-70%
Expenses
2023
2024
Change
Grants
$35,000
$297,148
+749%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$10,000
+25%
Fees to Service Providers
$42,869
$80,096
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,489
$8,455
-52%
Total Expenses
$103,358
$395,699
+283%
Net income
2023
2024
Change
Net income
+$1,011,530
-$58,401
-106%