Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$734,133
Contributions
88%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,995
Grants
78%
Salaries & Benefits
16%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,590
$646,403
+318%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,428
$80,770
+25%
Other
$403,825
$6,960
-98%
Total Revenues
$622,843
$734,133
+18%
Expenses
2023
2024
Change
Grants
$234,580
$232,053
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,625
$46,500
+300%
Fees to Service Providers
$840
$1,102
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,183
$17,340
+112%
Total Expenses
$255,228
$296,995
+16%
Net income
2023
2024
Change
Net income
+$367,615
+$437,138
+19%