Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$543,868
Other
45%
Contributions
43%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$194,135
Grants
88%
Other
11%
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
$0
$232,131
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,844
$69,361
+20%
Other
$41,417
$242,376
+485%
Total Revenues
$99,261
$543,868
+448%
Expenses
2023
2024
Change
Grants
$180,000
$170,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$2,800
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,233
$21,335
+17%
Total Expenses
$200,933
$194,135
-3%
Net income
2023
2024
Change
Net income
-$101,672
+$349,733
-444%