Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,030,804
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,131
Grants
88%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,119
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,359
$121,394
+8%
Other
-$7,595
$909,410
-12074%
Total Revenues
$119,883
$1,030,804
+760%
Expenses
2023
2024
Change
Grants
$190,000
$210,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,737
$22,132
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,219
$6,999
+117%
Total Expenses
$214,956
$239,131
+11%
Net income
2023
2024
Change
Net income
-$95,073
+$791,673
-933%