Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,807,990
Contributions
50%
Other
40%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,929
Grants
70%
Fees to Service Providers
23%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,161
$910,407
+527%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,343
$167,267
+11%
Other
$424,215
$730,316
+72%
Total Revenues
$719,719
$1,807,990
+151%
Expenses
2023
2024
Change
Grants
$461,000
$522,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,555
$170,655
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,826
$48,774
-2%
Total Expenses
$662,381
$741,929
+12%
Net income
2023
2024
Change
Net income
+$57,338
+$1,066,061
+1759%