Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$706,430
Contributions
63%
Other
26%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,925
Grants
90%
Fees to Service Providers
7%
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
$460,310
$448,370
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,193
$71,285
+34%
Other
$22,164
$186,775
+743%
Total Revenues
$535,667
$706,430
+32%
Expenses
2023
2024
Change
Grants
$250,800
$274,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,013
$22,446
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,702
$6,979
+158%
Total Expenses
$271,515
$303,925
+12%
Net income
2023
2024
Change
Net income
+$264,152
+$402,505
+52%