Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$648,606
Contributions
39%
Other
38%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,425
Grants
89%
Other
10%
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
$249,855
$250,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,637
$153,463
+18%
Other
$33,714
$245,143
+627%
Total Revenues
$413,206
$648,606
+57%
Expenses
2023
2024
Change
Grants
$390,000
$424,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,565
$3,800
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,659
$50,125
+3%
Total Expenses
$442,224
$478,425
+8%
Net income
2023
2024
Change
Net income
-$29,018
+$170,181
-686%