Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,740
Investments
61%
Other
38%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,295
Grants
78%
Fees to Service Providers
21%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$1,500
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,831
$136,906
+37%
Other
-$31,047
$85,334
-375%
Total Revenues
$78,784
$223,740
+184%
Expenses
2023
2024
Change
Grants
$45,000
$139,795
+211%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,997
$37,110
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,141
$2,390
+12%
Total Expenses
$79,138
$179,295
+127%
Net income
2023
2024
Change
Net income
-$354
+$44,445
-12655%