Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,179,070
Other
67%
Contributions
30%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$502,168
Other
74%
Grants
13%
Salaries & Benefits
8%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,056
$354,720
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,075
$35,047
-5%
Other
$126,666
$789,303
+523%
Total Revenues
$315,797
$1,179,070
+273%
Expenses
2023
2024
Change
Grants
$42,768
$65,745
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,300
$40,608
-8%
Fees to Service Providers
$10,573
$23,832
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,073
$371,983
+120%
Total Expenses
$266,714
$502,168
+88%
Net income
2023
2024
Change
Net income
+$49,083
+$676,902
+1279%