Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,061,544
Contributions
79%
Investments
13%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,326
Grants
63%
Salaries & Benefits
19%
Fees to Service Providers
15%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,842
$840,000
+5560%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,080
$143,267
+15%
Other
$6,431
$78,277
+1117%
Total Revenues
$146,353
$1,061,544
+625%
Expenses
2023
2024
Change
Grants
$15,000
$167,000
+1013%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$50,000
-50%
Fees to Service Providers
$26,462
$39,631
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,986
$6,695
+237%
Total Expenses
$143,448
$263,326
+84%
Net income
2023
2024
Change
Net income
+$2,905
+$798,218
+27377%