Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,389
Investments
47%
Other
28%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,531
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$145,965
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,942
$268,020
+75%
Other
$65,799
$161,404
+145%
Total Revenues
$218,741
$575,389
+163%
Expenses
2023
2024
Change
Grants
$239,000
$247,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,877
$23,770
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,761
-
Total Expenses
$260,877
$277,531
+6%
Net income
2023
2024
Change
Net income
-$42,136
+$297,858
-807%