Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,424
Other
68%
Contributions
22%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,874
Grants
86%
Fees to Service Providers
11%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$125,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,746
$54,932
+8%
Other
$2,559
$380,492
+14769%
Total Revenues
$53,305
$560,424
+951%
Expenses
2023
2024
Change
Grants
$260,000
$145,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,754
$18,797
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$225
-
Depreciation
$0
$0
-
Other
$2,518
$4,852
+93%
Total Expenses
$280,272
$168,874
-40%
Net income
2023
2024
Change
Net income
-$226,967
+$391,550
-273%