Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$582,767
Contributions
91%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,211
Grants
73%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,624
$530,614
+277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,134
$29,554
+40%
Other
$10,810
$22,599
+109%
Total Revenues
$172,568
$582,767
+238%
Expenses
2023
2024
Change
Grants
$159,230
$166,325
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50,000
-
Fees to Service Providers
$8,163
$10,558
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,119
$328
-94%
Total Expenses
$172,512
$227,211
+32%
Net income
2023
2024
Change
Net income
+$56
+$355,556
+634821%