Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$503,746
Other
66%
Investments
23%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,481
Grants
79%
Other
18%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,400
$57,946
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,133
$114,005
0%
Other
$57,654
$331,795
+475%
Total Revenues
$228,187
$503,746
+121%
Expenses
2023
2024
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,400
$8,850
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,382
$45,631
+10%
Total Expenses
$249,782
$254,481
+2%
Net income
2023
2024
Change
Net income
-$21,595
+$249,265
-1254%