Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,444
Investments
47%
Other
42%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,443
Grants
66%
Fees to Service Providers
17%
Salaries & Benefits
15%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,300
$59,795
+2500%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240,474
$259,623
+8%
Other
$136,590
$233,026
+71%
Total Revenues
$379,364
$552,444
+46%
Expenses
2023
2024
Change
Grants
$442,147
$449,430
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$110,969
$119,745
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,596
$16,268
-17%
Total Expenses
$672,712
$685,443
+2%
Net income
2023
2024
Change
Net income
-$293,348
-$132,999
+55%