Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$515,134
Other
50%
Contributions
49%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$160,000
Grants
92%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$156,734
$250,164
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,661
$6,324
+281%
Other
$51,021
$258,646
+407%
Total Revenues
$209,416
$515,134
+146%
Expenses
2023
2024
Change
Grants
$162,000
$147,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,900
$12,500
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$175,900
$160,000
-9%
Net income
2023
2024
Change
Net income
+$33,516
+$355,134
+960%