Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,225
Contributions
63%
Investments
23%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,182
Grants
97%
Other
3%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$54,486
$321,579
+490%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,793
$118,000
+23%
Other
$100,374
$71,646
-29%
Total Revenues
$250,653
$511,225
+104%
Expenses
2023
2024
Change
Grants
$154,654
$149,950
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49
$22
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$198
-
Depreciation
$552
$1,104
+100%
Other
$4,394
$3,908
-11%
Total Expenses
$159,649
$155,182
-3%
Net income
2023
2024
Change
Net income
+$91,004
+$356,043
+291%