Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,942
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,991
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,356
$141,421
+6%
Other
$495,275
$61,521
-88%
Total Revenues
$646,031
$202,942
-69%
Expenses
2023
2024
Change
Grants
$403,692
$476,361
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,220
$31,224
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,641
$14,406
+445%
Total Expenses
$436,553
$521,991
+20%
Net income
2023
2024
Change
Net income
+$209,478
-$319,049
-252%