Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,057
Contributions
45%
Other
43%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,313
Grants
77%
Fees to Service Providers
18%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,941
$200,423
+958%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,466
$52,331
+23%
Other
$180,594
$193,303
+7%
Total Revenues
$242,001
$446,057
+84%
Expenses
2023
2024
Change
Grants
$85,150
$101,550
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$24,290
-
Advertising & Promotion
$0
$170
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,574
$5,303
-5%
Total Expenses
$90,724
$131,313
+45%
Net income
2023
2024
Change
Net income
+$151,277
+$314,744
+108%