Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,428
Other
81%
Contributions
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,368
Grants
82%
Fees to Service Providers
16%
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
$29,556
$25,000
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,310
$14,962
+22%
Other
$91,630
$165,466
+81%
Total Revenues
$133,496
$205,428
+54%
Expenses
2023
2024
Change
Grants
$90,000
$118,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,087
$23,489
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$684
$1,879
+175%
Total Expenses
$128,771
$143,368
+11%
Net income
2023
2024
Change
Net income
+$4,725
+$62,060
+1213%