Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,725
Investments
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$288,062
Grants
88%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$524,050
$53,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181,103
$208,725
+15%
Other
$0
$0
-
Total Revenues
$705,153
$261,725
-63%
Expenses
2023
2024
Change
Grants
$207,350
$253,615
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,340
$31,899
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,603
$2,548
-66%
Total Expenses
$241,293
$288,062
+19%
Net income
2023
2024
Change
Net income
+$463,860
-$26,337
-106%