Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,182
Contributions
71%
Other
18%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$367,537
Grants
88%
Other
6%
Fees to Service Providers
3%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,579
$221,561
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,617
$33,288
+21%
Other
$5,983
$57,333
+858%
Total Revenues
$192,179
$312,182
+62%
Expenses
2023
2024
Change
Grants
$96,948
$324,000
+234%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,644
$11,794
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,786
$9,404
+39%
Depreciation
$0
$0
-
Other
$22,741
$22,339
-2%
Total Expenses
$133,119
$367,537
+176%
Net income
2023
2024
Change
Net income
+$59,060
-$55,355
-194%