Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$680,087
Contributions
74%
Other
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,294
Grants
95%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500,176
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,569
$41,558
+17%
Other
$19,097
$138,353
+624%
Total Revenues
$54,666
$680,087
+1144%
Expenses
2023
2024
Change
Grants
$156,000
$153,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,673
$6,124
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$751
$2,670
+256%
Total Expenses
$164,424
$162,294
-1%
Net income
2023
2024
Change
Net income
-$109,758
+$517,793
-572%