Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,841
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,317
Grants
81%
Other
12%
Fees to Service Providers
5%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,402
$40,338
+42%
Other
$61,216
$235,503
+285%
Total Revenues
$89,618
$275,841
+208%
Expenses
2023
2024
Change
Grants
$94,000
$150,500
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$699
$9,600
+1273%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,914
$3,298
-58%
Other
$19,843
$22,919
+16%
Total Expenses
$122,456
$186,317
+52%
Net income
2023
2024
Change
Net income
-$32,838
+$89,524
-373%