Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,707
Investments
51%
Other
36%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,725
Grants
66%
Fees to Service Providers
21%
Other
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,202
$17,600
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,296
$68,711
+24%
Other
$165,672
$49,396
-70%
Total Revenues
$226,170
$135,707
-40%
Expenses
2023
2024
Change
Grants
$74,000
$79,250
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,648
$25,391
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,200
$3,850
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,905
$12,234
-35%
Total Expenses
$113,753
$120,725
+6%
Net income
2023
2024
Change
Net income
+$112,417
+$14,982
-87%