Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,690
Other
54%
Investments
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,409
Grants
68%
Fees to Service Providers
19%
Salaries & Benefits
8%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,000
$200
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,228
$72,395
-19%
Other
-$3,832
$84,095
-2295%
Total Revenues
$485,396
$156,690
-68%
Expenses
2023
2024
Change
Grants
$110,000
$149,591
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,275
-
Fees to Service Providers
$238
$41,044
+17145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,226
$9,499
-77%
Total Expenses
$151,464
$218,409
+44%
Net income
2023
2024
Change
Net income
+$333,932
-$61,719
-118%