Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,941
Other
75%
Contributions
15%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,679
Grants
96%
Fees to Service Providers
4%
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
$57,268
$64,757
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,499
$43,408
-27%
Other
-$9,515
$323,776
-3503%
Total Revenues
$107,252
$431,941
+303%
Expenses
2023
2024
Change
Grants
$99,500
$214,201
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,599
$7,937
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,278
$541
-58%
Total Expenses
$111,377
$222,679
+100%
Net income
2023
2024
Change
Net income
-$4,125
+$209,262
-5173%