Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,513,593
Other
64%
Contributions
20%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$596,069
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,388
$300,000
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,132
$239,793
+14%
Other
$10,346
$973,800
+9312%
Total Revenues
$435,866
$1,513,593
+247%
Expenses
2023
2024
Change
Grants
$293,200
$542,895
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,513
$53,174
+28%
Total Expenses
$342,913
$596,069
+74%
Net income
2023
2024
Change
Net income
+$92,953
+$917,524
+887%