Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,591
Contributions
77%
Other
15%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,329
Other
34%
Grants
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Interest
7%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$364,930
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,953
$36,189
+1125%
Other
$69,218
$72,472
+5%
Total Revenues
$72,171
$473,591
+556%
Expenses
2023
2024
Change
Grants
$28,901
$41,938
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,294
$22,443
+324%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,958
$10,265
+3%
Interest
$9,523
$9,333
-2%
Depreciation
$7,412
$7,411
0%
Other
$40,512
$46,939
+16%
Total Expenses
$101,600
$138,329
+36%
Net income
2023
2024
Change
Net income
-$29,429
+$335,262
-1239%