Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$770,697
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$302,240
Grants
>99%
Fees to Service Providers
<1%
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
$560,405
$725,300
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,662
$45,397
+53%
Other
$0
$0
-
Total Revenues
$590,067
$770,697
+31%
Expenses
2023
2024
Change
Grants
$290,000
$300,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,950
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40
$290
+625%
Total Expenses
$291,840
$302,240
+4%
Net income
2023
2024
Change
Net income
+$298,227
+$468,457
+57%