Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,593
Contributions
53%
Other
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,265
Grants
89%
Fees to Service Providers
8%
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
$416
-
Other
$66,926
$223,177
+233%
Total Revenues
$166,926
$473,593
+184%
Expenses
2023
2024
Change
Grants
$88,000
$95,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$8,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,133
$3,265
+188%
Total Expenses
$97,133
$106,265
+9%
Net income
2023
2024
Change
Net income
+$69,793
+$367,328
+426%