Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,001
Other
70%
Investments
26%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,149
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
$17,438
$10,741
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,861
$64,992
+10%
Other
$94,061
$176,268
+87%
Total Revenues
$170,360
$252,001
+48%
Expenses
2023
2024
Change
Grants
$185,000
$169,600
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,175
$24,900
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,375
$2,649
-39%
Total Expenses
$211,550
$197,149
-7%
Net income
2023
2024
Change
Net income
-$41,190
+$54,852
-233%