Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$655,744
Contributions
83%
Other
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,534
Grants
59%
Salaries & Benefits
26%
Depreciation
9%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$546,860
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$17,437
-
Other
$67,652
$91,447
+35%
Total Revenues
$67,652
$655,744
+869%
Expenses
2023
2024
Change
Grants
$0
$55,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$3,470
$3,350
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,311
$8,313
+0%
Other
$3,677
$2,871
-22%
Total Expenses
$39,458
$93,534
+137%
Net income
2023
2024
Change
Net income
+$28,194
+$562,210
+1894%