Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$845,170
Contributions
83%
Other
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$623,496
Grants
70%
Fees to Service Providers
16%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$564,869
$704,659
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,826
$46,943
+179%
Other
-$10,319
$93,568
-1007%
Total Revenues
$571,376
$845,170
+48%
Expenses
2023
2024
Change
Grants
$121,190
$435,000
+259%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,261
$101,821
+18%
Advertising & Promotion
$6,811
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,549
$86,675
+144%
Total Expenses
$249,811
$623,496
+150%
Net income
2023
2024
Change
Net income
+$321,565
+$221,674
-31%