Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,633
Other
60%
Contributions
27%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,103
Grants
86%
Fees to Service Providers
12%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$110,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,056
$50,692
+23%
Other
$64,456
$242,941
+277%
Total Revenues
$215,512
$403,633
+87%
Expenses
2023
2024
Change
Grants
$84,500
$255,200
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,900
$36,214
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,903
$3,689
+94%
Total Expenses
$118,303
$295,103
+149%
Net income
2023
2024
Change
Net income
+$97,209
+$108,530
+12%