Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,618
Other
68%
Investments
19%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,444
Grants
60%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
11%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400
$45,000
+11150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,467
$65,406
+47%
Other
$21,815
$236,212
+983%
Total Revenues
$66,682
$346,618
+420%
Expenses
2023
2024
Change
Grants
$120,000
$135,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,091
$5,750
-83%
Fees to Service Providers
$29,526
$32,569
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,942
$23,862
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,655
$28,263
+142%
Total Expenses
$223,214
$225,444
+1%
Net income
2023
2024
Change
Net income
-$156,532
+$121,174
-177%