Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$812,203
Other
42%
Contributions
31%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$413,233
Grants
94%
Other
5%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,146
$253,146
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,973
$220,338
+9%
Other
$65,051
$338,719
+421%
Total Revenues
$521,170
$812,203
+56%
Expenses
2023
2024
Change
Grants
$372,299
$388,686
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,700
$2,455
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$407
-
Depreciation
$0
$0
-
Other
$6,029
$21,685
+260%
Total Expenses
$382,028
$413,233
+8%
Net income
2023
2024
Change
Net income
+$139,142
+$398,970
+187%