Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,065
Contributions
36%
Other
34%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,824
Grants
72%
Other
27%
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
$111,500
$136,000
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,812
$114,409
+37%
Other
$464,825
$126,656
-73%
Total Revenues
$660,137
$377,065
-43%
Expenses
2023
2024
Change
Grants
$153,700
$148,030
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,397
$56,394
+47%
Total Expenses
$194,497
$206,824
+6%
Net income
2023
2024
Change
Net income
+$465,640
+$170,241
-63%