Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$753,800
Other
48%
Contributions
33%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$815,600
Grants
66%
Other
34%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$250,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,579
$139,564
+9%
Other
$260,015
$364,236
+40%
Total Revenues
$637,594
$753,800
+18%
Expenses
2023
2024
Change
Grants
$457,156
$539,268
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,341
$2,875
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,458
$273,457
-1%
Total Expenses
$767,955
$815,600
+6%
Net income
2023
2024
Change
Net income
-$130,361
-$61,800
+53%