Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,186
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,517
Grants
70%
Other
30%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,378
$22,372
+5%
Other
$54,652
$204,814
+275%
Total Revenues
$126,030
$227,186
+80%
Expenses
2023
2024
Change
Grants
$93,280
$144,870
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$1,300
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,221
$61,347
+2%
Total Expenses
$155,701
$207,517
+33%
Net income
2023
2024
Change
Net income
-$29,671
+$19,669
-166%