Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,207,356
Other
83%
Investments
9%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,662
Grants
55%
Other
33%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,152
$106,474
+46%
Other
$130,897
$1,000,882
+665%
Total Revenues
$304,049
$1,207,356
+297%
Expenses
2023
2024
Change
Grants
$219,200
$253,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,359
$53,649
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$185
$0
-100%
Depreciation
$0
$0
-
Other
$161,841
$153,513
-5%
Total Expenses
$431,585
$460,662
+7%
Net income
2023
2024
Change
Net income
-$127,536
+$746,694
-685%