Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$555,251
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,523
Grants
67%
Fees to Service Providers
21%
Salaries & Benefits
10%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,341
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,331
$166,269
+20%
Other
$103,912
$388,982
+274%
Total Revenues
$410,584
$555,251
+35%
Expenses
2023
2024
Change
Grants
$303,000
$263,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,000
-
Fees to Service Providers
$56,568
$81,250
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,664
$9,273
-55%
Total Expenses
$380,232
$391,523
+3%
Net income
2023
2024
Change
Net income
+$30,352
+$163,728
+439%