Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,289
Investments
56%
Other
43%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,667
Grants
81%
Fees to Service Providers
17%
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
$255,967
$2,058
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,589
$104,654
+1%
Other
$4,137
$81,577
+1872%
Total Revenues
$363,693
$188,289
-48%
Expenses
2023
2024
Change
Grants
$175,000
$220,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,971
$46,646
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$908
$4,021
+343%
Total Expenses
$195,879
$270,667
+38%
Net income
2023
2024
Change
Net income
+$167,814
-$82,378
-149%