Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,770
Other
56%
Contributions
29%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,247
Grants
70%
Fees to Service Providers
27%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,406
$54,223
0%
Other
-$6,871
$192,547
-2902%
Total Revenues
$147,535
$346,770
+135%
Expenses
2023
2024
Change
Grants
$67,939
$84,355
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,295
$32,415
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$66
-
Depreciation
$0
$0
-
Other
$1,270
$3,411
+169%
Total Expenses
$98,504
$120,247
+22%
Net income
2023
2024
Change
Net income
+$49,031
+$226,523
+362%