Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,408
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$463,072
Grants
93%
Fees to Service Providers
7%
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
$300,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,469
$122,016
+16%
Other
$29,338
$180,392
+515%
Total Revenues
$434,807
$302,408
-30%
Expenses
2023
2024
Change
Grants
$320,500
$431,085
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,804
$30,489
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,724
$1,498
-68%
Total Expenses
$357,028
$463,072
+30%
Net income
2023
2024
Change
Net income
+$77,779
-$160,664
-307%