Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,668
Other
51%
Investments
34%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,124
Grants
76%
Fees to Service Providers
20%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,989
$65,108
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,003
$144,704
+25%
Other
$312,545
$219,856
-30%
Total Revenues
$525,537
$429,668
-18%
Expenses
2023
2024
Change
Grants
$120,000
$224,482
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,555
$58,950
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,138
$10,692
+241%
Total Expenses
$173,693
$294,124
+69%
Net income
2023
2024
Change
Net income
+$351,844
+$135,544
-61%