Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,424
Other
43%
Contributions
40%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,891
Grants
84%
Fees to Service Providers
10%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,987
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,313
$9,131
+25%
Other
-$3,171
$22,306
-803%
Total Revenues
$4,142
$52,424
+1166%
Expenses
2023
2024
Change
Grants
$55,000
$65,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,470
$4,192
+185%
Fees to Service Providers
$7,068
$8,164
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323
$35
-89%
Total Expenses
$63,861
$77,891
+22%
Net income
2023
2024
Change
Net income
-$59,719
-$25,467
+57%