Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,144
Contributions
91%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,008
Grants
97%
Fees to Service Providers
3%
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
$220,000
$415,000
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,466
$36,317
+77%
Other
-$2,802
$4,827
-272%
Total Revenues
$237,664
$456,144
+92%
Expenses
2023
2024
Change
Grants
$149,650
$226,500
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,206
$6,438
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$70
+40%
Total Expenses
$155,906
$233,008
+49%
Net income
2023
2024
Change
Net income
+$81,758
+$223,136
+173%