Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,307
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,813
Grants
74%
Fees to Service Providers
25%
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
$300,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,810
$63,820
+28%
Other
$1,133
$97,487
+8504%
Total Revenues
$350,943
$161,307
-54%
Expenses
2023
2024
Change
Grants
$90,000
$95,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,490
$31,579
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,734
$2,234
+29%
Total Expenses
$114,224
$128,813
+13%
Net income
2023
2024
Change
Net income
+$236,719
+$32,494
-86%