Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,098,184
Contributions
84%
Other
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,433
Grants
80%
Fees to Service Providers
19%
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
$0
$927,006
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,891
$54,032
+15%
Other
$107,711
$117,146
+9%
Total Revenues
$154,602
$1,098,184
+610%
Expenses
2023
2024
Change
Grants
$110,500
$127,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,287
$29,598
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,351
$2,835
+110%
Total Expenses
$135,138
$159,433
+18%
Net income
2023
2024
Change
Net income
+$19,464
+$938,751
+4723%