Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$780,502
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,025
Grants
84%
Fees to Service Providers
15%
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
$252,063
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,697
$119,659
+26%
Other
$301,186
$660,843
+119%
Total Revenues
$647,946
$780,502
+20%
Expenses
2023
2024
Change
Grants
$22,800
$150,000
+558%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,106
$27,444
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$673
$1,581
+135%
Total Expenses
$39,579
$179,025
+352%
Net income
2023
2024
Change
Net income
+$608,367
+$601,477
-1%