Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,110,813
Contributions
90%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,514
Grants
42%
Depreciation
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,500
$1,000,000
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,732
$42,931
+455%
Other
$16,250
$67,882
+318%
Total Revenues
$465,482
$1,110,813
+139%
Expenses
2023
2024
Change
Grants
$8,041
$13,313
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,562
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,188
$3,503
+60%
Interest
$0
$0
-
Depreciation
$12,788
$10,821
-15%
Other
$827
$1,315
+59%
Total Expenses
$26,344
$31,514
+20%
Net income
2023
2024
Change
Net income
+$439,138
+$1,079,299
+146%