Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,632
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,700
Grants
92%
Fees to Service Providers
6%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,684
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,201
$57,697
+3%
Other
$340,451
$1,028,935
+202%
Total Revenues
$586,336
$1,086,632
+85%
Expenses
2023
2024
Change
Grants
$150,000
$225,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,146
$15,298
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,149
$3,402
-69%
Total Expenses
$175,295
$243,700
+39%
Net income
2023
2024
Change
Net income
+$411,041
+$842,932
+105%