Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,994
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,244
Grants
90%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$250,000
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,929
$221,994
+237%
Total Revenues
$165,929
$471,994
+184%
Expenses
2023
2024
Change
Grants
$70,000
$102,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,203
$8,000
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,118
$3,244
+190%
Total Expenses
$79,321
$113,244
+43%
Net income
2023
2024
Change
Net income
+$86,608
+$358,750
+314%