Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,319,325
Other
60%
Contributions
22%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$421,089
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,245
$289,900
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,813
$241,837
+11%
Other
$221,964
$787,588
+255%
Total Revenues
$661,022
$1,319,325
+100%
Expenses
2023
2024
Change
Grants
$419,000
$408,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,686
$3,885
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,994
$8,704
+191%
Total Expenses
$425,680
$421,089
-1%
Net income
2023
2024
Change
Net income
+$235,342
+$898,236
+282%