Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,097,213
Contributions
90%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$362,611
Other
47%
Grants
37%
Depreciation
15%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,000
$986,000
+276%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,474
$16,638
-49%
Other
$12,429
$94,575
+661%
Total Revenues
$306,903
$1,097,213
+258%
Expenses
2023
2024
Change
Grants
$31,420
$132,800
+323%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,013
$4,125
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,992
$54,831
+243%
Other
$163,985
$170,855
+4%
Total Expenses
$227,410
$362,611
+59%
Net income
2023
2024
Change
Net income
+$79,493
+$734,602
+824%