Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,775
Investments
50%
Other
41%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,469
Grants
69%
Other
23%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,170
$24,475
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,050
$133,173
+39%
Other
$34,522
$111,127
+222%
Total Revenues
$180,742
$268,775
+49%
Expenses
2023
2024
Change
Grants
$136,275
$153,525
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,354
$19,321
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,990
$50,623
+3%
Total Expenses
$202,619
$223,469
+10%
Net income
2023
2024
Change
Net income
-$21,877
+$45,306
-307%