Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,187
Contributions
51%
Other
31%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$299,988
Grants
84%
Other
11%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,115
$238,566
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,862
$88,566
+23%
Other
-$16,579
$144,055
-969%
Total Revenues
$304,398
$471,187
+55%
Expenses
2023
2024
Change
Grants
$148,300
$253,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,984
$12,943
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,166
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,174
$34,045
+78%
Total Expenses
$180,624
$299,988
+66%
Net income
2023
2024
Change
Net income
+$123,774
+$171,199
+38%