Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,733
Other
82%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,705
Grants
94%
Fees to Service Providers
4%
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
$4,315
$2,926
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,522
$59,965
+60%
Other
$135,653
$290,842
+114%
Total Revenues
$177,490
$353,733
+99%
Expenses
2023
2024
Change
Grants
$221,500
$273,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$13,000
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,315
$3,205
-26%
Total Expenses
$232,315
$289,705
+25%
Net income
2023
2024
Change
Net income
-$54,825
+$64,028
-217%