Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,855
Other
65%
Investments
28%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,660
Grants
86%
Fees to Service Providers
10%
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
$115,454
$30,180
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,681
$125,623
+42%
Other
-$55,188
$291,052
-627%
Total Revenues
$148,947
$446,855
+200%
Expenses
2023
2024
Change
Grants
$184,770
$124,800
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$15,060
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,887
$4,800
-2%
Total Expenses
$204,657
$144,660
-29%
Net income
2023
2024
Change
Net income
-$55,710
+$302,195
-642%