Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,725,887
Other
46%
Contributions
37%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$419,087
Grants
82%
Fees to Service Providers
9%
Salaries & Benefits
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,324
$645,466
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,925
$286,977
+25%
Other
$272,402
$793,444
+191%
Total Revenues
$958,651
$1,725,887
+80%
Expenses
2023
2024
Change
Grants
$238,000
$342,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400
$25,600
+967%
Fees to Service Providers
$33,842
$39,633
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,105
$11,854
+67%
Total Expenses
$281,347
$419,087
+49%
Net income
2023
2024
Change
Net income
+$677,304
+$1,306,800
+93%