Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$824,474
Other
57%
Investments
30%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$421,486
Grants
93%
Fees to Service Providers
7%
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
$97,002
$105,660
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222,414
$251,272
+13%
Other
-$66,206
$467,542
-806%
Total Revenues
$253,210
$824,474
+226%
Expenses
2023
2024
Change
Grants
$325,000
$390,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,386
$28,672
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,814
-
Total Expenses
$351,386
$421,486
+20%
Net income
2023
2024
Change
Net income
-$98,176
+$402,988
-510%