Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,576,369
Contributions
54%
Other
32%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,864
Grants
91%
Fees to Service Providers
8%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,000
$849,284
+431%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,115
$224,555
+28%
Other
$4,809
$502,530
+10350%
Total Revenues
$340,924
$1,576,369
+362%
Expenses
2023
2024
Change
Grants
$250,000
$426,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,318
$34,975
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,364
$4,889
-23%
Total Expenses
$288,682
$465,864
+61%
Net income
2023
2024
Change
Net income
+$52,242
+$1,110,505
+2026%