Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,626,791
Contributions
78%
Other
12%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$318,256
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$615,200
$1,268,277
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,021
$164,893
+99%
Other
$675,312
$193,621
-71%
Total Revenues
$1,373,533
$1,626,791
+18%
Expenses
2023
2024
Change
Grants
$242,004
$310,658
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$7,300
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$478
$298
-38%
Total Expenses
$245,682
$318,256
+30%
Net income
2023
2024
Change
Net income
+$1,127,851
+$1,308,535
+16%