Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,604
Other
43%
Investments
30%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,964
Grants
90%
Fees to Service Providers
5%
Other
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,000
$71,921
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,439
$81,113
+19%
Other
$84,096
$117,570
+40%
Total Revenues
$176,535
$270,604
+53%
Expenses
2023
2024
Change
Grants
$128,903
$273,896
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,320
$14,021
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,127
$3,254
+4%
Interest
$0
$0
-
Depreciation
$6,867
$6,864
0%
Other
$1,577
$7,929
+403%
Total Expenses
$153,794
$305,964
+99%
Net income
2023
2024
Change
Net income
+$22,741
-$35,360
-255%