Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$645,999
Contributions
51%
Other
33%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$228,284
Grants
79%
Fees to Service Providers
15%
Other
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,826
$327,234
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,622
$104,216
+28%
Other
$197,028
$214,549
+9%
Total Revenues
$546,476
$645,999
+18%
Expenses
2023
2024
Change
Grants
$118,200
$180,900
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,471
$33,862
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,491
$899
-80%
Depreciation
$0
$0
-
Other
$4,900
$12,623
+158%
Total Expenses
$145,062
$228,284
+57%
Net income
2023
2024
Change
Net income
+$401,414
+$417,715
+4%