Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,344,011
Contributions
56%
Other
34%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,510
Grants
77%
Salaries & Benefits
19%
Other
2%
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
$0
$754,300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,562
$138,564
+180%
Other
$179,670
$451,147
+151%
Total Revenues
$229,232
$1,344,011
+486%
Expenses
2023
2024
Change
Grants
$61,000
$166,500
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$3,800
$4,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,556
$5,010
+10%
Total Expenses
$109,356
$215,510
+97%
Net income
2023
2024
Change
Net income
+$119,876
+$1,128,501
+841%