Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$577,273
Other
74%
Investments
19%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,887
Grants
81%
Fees to Service Providers
17%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,100
$43,600
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,859
$107,094
+14%
Other
$155,658
$426,579
+174%
Total Revenues
$290,617
$577,273
+99%
Expenses
2023
2024
Change
Grants
$212,400
$313,565
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,025
$4,928
+143%
Fees to Service Providers
$51,958
$64,493
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,963
$1,901
-3%
Total Expenses
$268,346
$384,887
+43%
Net income
2023
2024
Change
Net income
+$22,271
+$192,386
+764%