Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,282
Other
44%
Contributions
34%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,423
Grants
82%
Fees to Service Providers
17%
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
$97,291
$99,026
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,660
$65,555
+27%
Other
-$16,801
$127,701
-860%
Total Revenues
$132,150
$292,282
+121%
Expenses
2023
2024
Change
Grants
$99,748
$118,167
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,715
$24,087
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$923
$1,169
+27%
Total Expenses
$121,386
$143,423
+18%
Net income
2023
2024
Change
Net income
+$10,764
+$148,859
+1283%