Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$747,931
Other
49%
Investments
41%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$742,440
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$75,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274,077
$305,800
+12%
Other
$80,887
$367,131
+354%
Total Revenues
$429,964
$747,931
+74%
Expenses
2023
2024
Change
Grants
$650,000
$700,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,408
$42,440
+40%
Total Expenses
$680,408
$742,440
+9%
Net income
2023
2024
Change
Net income
-$250,444
+$5,491
-102%