Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$124,397
Investments
65%
Other
34%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,682
Grants
62%
Other
23%
Depreciation
14%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,000
$1,500
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,054
$80,246
+46%
Other
$36,233
$42,651
+18%
Total Revenues
$591,287
$124,397
-79%
Expenses
2023
2024
Change
Grants
$37,000
$70,000
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,475
$1,595
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,115
$15,392
-4%
Other
$16,899
$26,695
+58%
Total Expenses
$71,489
$113,682
+59%
Net income
2023
2024
Change
Net income
+$519,798
+$10,715
-98%
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