Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$836,750
Other
73%
Investments
14%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,948
Grants
95%
Other
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,684
$101,348
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,511
$121,173
+7%
Other
-$16,510
$614,229
-3820%
Total Revenues
$295,685
$836,750
+183%
Expenses
2023
2024
Change
Grants
$180,300
$228,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,275
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$44
$35
-20%
Depreciation
$0
$0
-
Other
$2,769
$10,638
+284%
Total Expenses
$184,363
$239,948
+30%
Net income
2023
2024
Change
Net income
+$111,322
+$596,802
+436%