Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$658,943
Contributions
46%
Investments
34%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$388,395
Grants
86%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26
$300,000
+1153746%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,500
$225,333
+35%
Other
$70,781
$133,610
+89%
Total Revenues
$237,307
$658,943
+178%
Expenses
2023
2024
Change
Grants
$304,600
$333,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,892
$22,030
-4%
Advertising & Promotion
$0
$10,000
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,297
$23,365
+1701%
Total Expenses
$328,789
$388,395
+18%
Net income
2023
2024
Change
Net income
-$91,482
+$270,548
-396%