Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,765
Contributions
61%
Investments
24%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$426,510
Grants
87%
Other
8%
Fees to Service Providers
4%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$300,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,772
$114,965
-4%
Other
$42,761
$73,800
+73%
Total Revenues
$162,533
$488,765
+201%
Expenses
2023
2024
Change
Grants
$273,000
$370,526
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,200
-
Fees to Service Providers
$25,348
$15,820
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,384
$32,964
+62%
Total Expenses
$318,732
$426,510
+34%
Net income
2023
2024
Change
Net income
-$156,199
+$62,255
-140%