Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,100
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,093,167
Grants
90%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,435
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$256,427
$276,423
+8%
Other
$149,126
$279,677
+88%
Total Revenues
$819,988
$556,100
-32%
Expenses
2023
2024
Change
Grants
$471,220
$982,944
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,500
$20,000
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,318
$90,223
+12%
Total Expenses
$575,038
$1,093,167
+90%
Net income
2023
2024
Change
Net income
+$244,950
-$537,067
-319%