Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,481,961
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,908
Grants
49%
Salaries & Benefits
36%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,007,948
$1,416,192
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$65,769
-
Other
$0
$0
-
Total Revenues
$1,007,948
$1,481,961
+47%
Expenses
2023
2024
Change
Grants
$151,618
$90,064
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,952
$65,952
+0%
Fees to Service Providers
$0
$900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,256
$25,992
+22%
Total Expenses
$238,826
$182,908
-23%
Net income
2023
2024
Change
Net income
+$769,122
+$1,299,053
+69%