Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,482
Investments
46%
Other
27%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,062,026
Grants
65%
Fees to Service Providers
34%
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
$200,000
$200,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$273,929
$343,597
+25%
Other
$146,581
$201,885
+38%
Total Revenues
$620,510
$745,482
+20%
Expenses
2023
2024
Change
Grants
$267,709
$688,500
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,725
$363,066
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,023
$10,460
+30%
Total Expenses
$514,457
$1,062,026
+106%
Net income
2023
2024
Change
Net income
+$106,053
-$316,544
-398%