Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$625,942
Other
87%
Contributions
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,109
Grants
82%
Fees to Service Providers
16%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,127
$44,070
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,549
$38,897
+36%
Other
$255,486
$542,975
+113%
Total Revenues
$313,162
$625,942
+100%
Expenses
2023
2024
Change
Grants
$235,000
$266,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,321
$52,536
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,812
$5,073
-35%
Total Expenses
$281,133
$324,109
+15%
Net income
2023
2024
Change
Net income
+$32,029
+$301,833
+842%