Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$934,054
Other
42%
Contributions
41%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$497,112
Grants
79%
Fees to Service Providers
17%
Salaries & Benefits
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,544
$386,797
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,524
$153,433
+12%
Other
$356,356
$393,824
+11%
Total Revenues
$742,424
$934,054
+26%
Expenses
2023
2024
Change
Grants
$363,000
$393,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$63,455
$83,902
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,172
$5,210
+140%
Total Expenses
$443,627
$497,112
+12%
Net income
2023
2024
Change
Net income
+$298,797
+$436,942
+46%