Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$453,736
Other
76%
Investments
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,184
Grants
72%
Fees to Service Providers
25%
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
$4,066
$6,998
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,687
$104,010
+17%
Other
$95,653
$342,728
+258%
Total Revenues
$188,406
$453,736
+141%
Expenses
2023
2024
Change
Grants
$75,000
$99,033
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,441
$34,501
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,767
$3,650
+107%
Total Expenses
$103,208
$137,184
+33%
Net income
2023
2024
Change
Net income
+$85,198
+$316,552
+272%