Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,492
Contributions
60%
Other
34%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,947
Grants
79%
Fees to Service Providers
16%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,430
$352,797
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,896
$35,368
+109%
Other
-$37,246
$198,327
-632%
Total Revenues
$231,080
$586,492
+154%
Expenses
2023
2024
Change
Grants
$63,305
$67,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,247
$13,818
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169
$4,129
+2343%
Total Expenses
$68,721
$84,947
+24%
Net income
2023
2024
Change
Net income
+$162,359
+$501,545
+209%