Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$732,865
Contributions
91%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$816,805
Grants
96%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,948
$663,264
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,667
$29,767
+68%
Other
$73,193
$39,834
-46%
Total Revenues
$394,808
$732,865
+86%
Expenses
2023
2024
Change
Grants
$230,586
$786,990
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,212
$20,286
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$637
$9,529
+1396%
Total Expenses
$261,435
$816,805
+212%
Net income
2023
2024
Change
Net income
+$133,373
-$83,940
-163%