Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,615
Other
63%
Contributions
23%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,548
Grants
88%
Fees to Service Providers
6%
Other
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,720
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,154
$57,630
+20%
Other
$21,419
$270,265
+1162%
Total Revenues
$169,573
$428,615
+153%
Expenses
2023
2024
Change
Grants
$203,600
$75,700
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,400
$5,500
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$45
-
Depreciation
$0
$0
-
Other
$1,974
$4,303
+118%
Total Expenses
$210,974
$85,548
-59%
Net income
2023
2024
Change
Net income
-$41,401
+$343,067
-929%