Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$391,045
Contributions
77%
Other
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,816
Grants
87%
Fees to Service Providers
12%
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
$150,000
$300,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,257
$27,237
+8%
Other
$23,242
$63,808
+175%
Total Revenues
$198,499
$391,045
+97%
Expenses
2023
2024
Change
Grants
$58,000
$66,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,865
$9,256
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375
$560
+49%
Total Expenses
$66,240
$75,816
+14%
Net income
2023
2024
Change
Net income
+$132,259
+$315,229
+138%