Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$185,653
Contributions
56%
Other
40%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,591
Grants
52%
Other
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,987
$103,104
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,690
-
Other
$4,104
$74,859
+1724%
Total Revenues
$106,091
$185,653
+75%
Expenses
2023
2024
Change
Grants
$949
$74,859
+7788%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,523
$23,667
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,204
$8,390
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,236
$36,675
-38%
Total Expenses
$87,912
$143,591
+63%
Net income
2023
2024
Change
Net income
+$18,179
+$42,062
+131%
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