Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,826
Other
49%
Contributions
27%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,680
Grants
89%
Fees to Service Providers
10%
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
$73,591
$76,480
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,213
$70,882
+9%
Other
$994
$139,464
+13931%
Total Revenues
$139,798
$286,826
+105%
Expenses
2023
2024
Change
Grants
$117,750
$131,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,417
$15,260
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,970
$420
-79%
Total Expenses
$133,137
$146,680
+10%
Net income
2023
2024
Change
Net income
+$6,661
+$140,146
+2004%