Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$776,102
Other
46%
Contributions
33%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$350,398
Grants
74%
Salaries & Benefits
11%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,180
$257,513
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,472
$165,102
+61%
Other
$10,573
$353,487
+3243%
Total Revenues
$298,225
$776,102
+160%
Expenses
2023
2024
Change
Grants
$237,022
$258,949
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,681
$37,854
+3%
Fees to Service Providers
$11,400
$17,385
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,096
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,815
$27,114
-32%
Total Expenses
$324,918
$350,398
+8%
Net income
2023
2024
Change
Net income
-$26,693
+$425,704
-1695%