Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,579
Contributions
50%
Other
36%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,840
Grants
72%
Fees to Service Providers
19%
Salaries & Benefits
7%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$125,530
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,225
$34,562
+56%
Other
$26,718
$89,487
+235%
Total Revenues
$48,943
$249,579
+410%
Expenses
2023
2024
Change
Grants
$60,000
$80,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$7,500
+0%
Fees to Service Providers
$19,355
$21,621
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,578
$2,719
-64%
Total Expenses
$94,433
$111,840
+18%
Net income
2023
2024
Change
Net income
-$45,490
+$137,739
-403%