Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,695
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,128
Grants
83%
Other
16%
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
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,132
$162,365
+10%
Other
-$10,400
$11,330
-209%
Total Revenues
$386,732
$173,695
-55%
Expenses
2023
2024
Change
Grants
$58,000
$322,000
+455%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,941
$4,314
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,388
$62,814
+25%
Total Expenses
$111,329
$389,128
+250%
Net income
2023
2024
Change
Net income
+$275,403
-$215,433
-178%