Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,464
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,062
Grants
79%
Fees to Service Providers
21%
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
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,025
$44,115
+22%
Other
$10,139
$206,349
+1935%
Total Revenues
$546,164
$250,464
-54%
Expenses
2023
2024
Change
Grants
$111,000
$108,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,128
$28,383
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,338
$679
-84%
Total Expenses
$141,466
$137,062
-3%
Net income
2023
2024
Change
Net income
+$404,698
+$113,402
-72%