Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,200,694
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,422
Grants
90%
Other
5%
Salaries & Benefits
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,771
$201,195
+7%
Other
$94,969
$999,499
+952%
Total Revenues
$282,740
$1,200,694
+325%
Expenses
2023
2024
Change
Grants
$189,000
$187,250
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,300
$6,300
+0%
Fees to Service Providers
$3,833
$3,985
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,079
$9,887
-11%
Total Expenses
$210,212
$207,422
-1%
Net income
2023
2024
Change
Net income
+$72,528
+$993,272
+1270%