Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,163
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,872
Grants
78%
Other
14%
Salaries & Benefits
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,626
$593,517
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,460
$9,118
+22%
Other
$4,644
$9,528
+105%
Total Revenues
$426,730
$612,163
+43%
Expenses
2023
2024
Change
Grants
$253,142
$340,541
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,868
-
Fees to Service Providers
$6,825
$9,900
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,432
$60,563
+158%
Total Expenses
$283,399
$434,872
+53%
Net income
2023
2024
Change
Net income
+$143,331
+$177,291
+24%