Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,060,367
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,064
Grants
62%
Fees to Service Providers
21%
Other
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,037,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,593
$22,561
+4%
Other
$27
$56
+107%
Total Revenues
$21,620
$1,060,367
+4805%
Expenses
2023
2024
Change
Grants
$60,500
$65,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,578
$21,965
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,208
$17,099
+433%
Total Expenses
$87,286
$104,064
+19%
Net income
2023
2024
Change
Net income
-$65,666
+$956,303
-1556%