Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,309
Other
83%
Investments
13%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,448
Grants
89%
Fees to Service Providers
10%
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
$35,244
$16,491
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,471
$57,572
+6%
Other
$148,859
$357,246
+140%
Total Revenues
$238,574
$431,309
+81%
Expenses
2023
2024
Change
Grants
$193,660
$258,676
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,225
$27,571
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$772
$3,201
+315%
Total Expenses
$230,657
$289,448
+25%
Net income
2023
2024
Change
Net income
+$7,917
+$141,861
+1692%