Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$503,038
Contributions
50%
Other
36%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$355,218
Grants
91%
Fees to Service Providers
6%
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
$250,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,854
$72,263
+2%
Other
$175,447
$180,775
+3%
Total Revenues
$246,301
$503,038
+104%
Expenses
2023
2024
Change
Grants
$125,000
$325,000
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,818
$22,292
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,037
$7,926
+161%
Total Expenses
$144,855
$355,218
+145%
Net income
2023
2024
Change
Net income
+$101,446
+$147,820
+46%
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