Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$980,520
Other
87%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,005,671
Grants
84%
Other
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,230
$25,978
+181%
Other
$690,014
$854,542
+24%
Total Revenues
$799,244
$980,520
+23%
Expenses
2023
2024
Change
Grants
$726,000
$842,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,446
$17,030
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,183
$146,641
+106%
Total Expenses
$802,629
$1,005,671
+25%
Net income
2023
2024
Change
Net income
-$3,385
-$25,151
-643%