Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,811
Other
61%
Investments
28%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,585
Grants
87%
Fees to Service Providers
13%
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
$0
$47,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,819
$123,451
+5%
Other
$98,394
$265,360
+170%
Total Revenues
$216,213
$435,811
+102%
Expenses
2023
2024
Change
Grants
$45,000
$190,000
+322%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,782
$27,535
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$50
+100%
Total Expenses
$70,807
$217,585
+207%
Net income
2023
2024
Change
Net income
+$145,406
+$218,226
+50%