Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,224
Contributions
56%
Other
33%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,861
Grants
86%
Fees to Service Providers
13%
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
$0
$300,556
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,054
$58,648
+3%
Other
-$14,317
$180,020
-1357%
Total Revenues
$42,737
$539,224
+1162%
Expenses
2023
2024
Change
Grants
$150,000
$150,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,326
$21,894
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,664
$1,967
+18%
Total Expenses
$170,990
$173,861
+2%
Net income
2023
2024
Change
Net income
-$128,253
+$365,363
-385%