Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$819,776
Other
54%
Contributions
30%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,085
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$250,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,453
$127,701
+8%
Other
$59,383
$442,075
+644%
Total Revenues
$427,836
$819,776
+92%
Expenses
2023
2024
Change
Grants
$371,212
$389,336
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,032
$61,114
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,739
$9,635
+43%
Total Expenses
$432,983
$460,085
+6%
Net income
2023
2024
Change
Net income
-$5,147
+$359,691
-7088%