Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,275,519
Contributions
78%
Other
17%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,466
Grants
66%
Other
14%
Interest
14%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,543
$995,297
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,026
$63,150
+97%
Other
$12,674
$217,072
+1613%
Total Revenues
$550,243
$1,275,519
+132%
Expenses
2023
2024
Change
Grants
$110,000
$95,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,950
$9,000
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,424
$19,576
+1275%
Depreciation
$0
$0
-
Other
$16,004
$19,890
+24%
Total Expenses
$137,378
$143,466
+4%
Net income
2023
2024
Change
Net income
+$412,865
+$1,132,053
+174%