Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,189
Other
52%
Contributions
29%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,150
Grants
98%
Fees to Service Providers
2%
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
$89,770
$54,585
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,703
$36,977
+10%
Other
$23,293
$98,627
+323%
Total Revenues
$146,766
$190,189
+30%
Expenses
2023
2024
Change
Grants
$100,000
$238,350
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,318
$5,755
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,215
$45
-99%
Total Expenses
$107,533
$244,150
+127%
Net income
2023
2024
Change
Net income
+$39,233
-$53,961
-238%