Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,421
Investments
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,480
Grants
>99%
Fees to Service Providers
<1%
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
$200,000
$50,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,269
$270,421
+100%
Other
$0
$0
-
Total Revenues
$335,269
$320,421
-4%
Expenses
2023
2024
Change
Grants
$292,500
$234,500
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,320
$1,400
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,814
$580
-79%
Total Expenses
$296,634
$236,480
-20%
Net income
2023
2024
Change
Net income
+$38,635
+$83,941
+117%