Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$816,546
Other
65%
Contributions
24%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,113
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$200,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,970
$88,113
+30%
Other
$31,060
$528,433
+1601%
Total Revenues
$99,030
$816,546
+725%
Expenses
2023
2024
Change
Grants
$217,500
$211,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,729
$13,113
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,564
$0
-100%
Total Expenses
$239,793
$224,113
-7%
Net income
2023
2024
Change
Net income
-$140,763
+$592,433
-521%