Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$559,306
Contributions
59%
Investments
23%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$291,864
Grants
84%
Fees to Service Providers
14%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$330,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,718
$131,413
+22%
Other
-$6,373
$97,893
-1636%
Total Revenues
$101,345
$559,306
+452%
Expenses
2023
2024
Change
Grants
$101,000
$245,648
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,665
$39,693
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,166
$6,523
+106%
Total Expenses
$154,831
$291,864
+89%
Net income
2023
2024
Change
Net income
-$53,486
+$267,442
-600%