Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,313
Other
61%
Contributions
29%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,681
Grants
77%
Fees to Service Providers
19%
Salaries & Benefits
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,027
$34,742
+93%
Other
$126,254
$206,571
+64%
Total Revenues
$244,281
$341,313
+40%
Expenses
2023
2024
Change
Grants
$125,000
$100,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$20,680
$25,361
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,320
-
Total Expenses
$148,680
$130,681
-12%
Net income
2023
2024
Change
Net income
+$95,601
+$210,632
+120%