Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,032
Contributions
74%
Other
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,903
Grants
96%
Fees to Service Providers
3%
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
$73,000
$377,077
+417%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,621
$7,819
-19%
Other
$35,695
$127,136
+256%
Total Revenues
$118,316
$512,032
+333%
Expenses
2023
2024
Change
Grants
$81,970
$179,100
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,253
$6,411
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$392
+3820%
Total Expenses
$97,233
$185,903
+91%
Net income
2023
2024
Change
Net income
+$21,083
+$326,129
+1447%