Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$733,507
Contributions
68%
Other
25%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,013
Grants
86%
Fees to Service Providers
12%
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
$0
$501,036
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,490
$50,511
+51%
Other
$454,100
$181,960
-60%
Total Revenues
$487,590
$733,507
+50%
Expenses
2023
2024
Change
Grants
$99,800
$115,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,505
$16,080
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,168
$1,933
-11%
Total Expenses
$115,473
$133,013
+15%
Net income
2023
2024
Change
Net income
+$372,117
+$600,494
+61%