Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,011,821
Contributions
50%
Other
46%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,026
Grants
93%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,500
$1,012,773
+400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,194
$64,654
+22%
Other
$220,122
$934,394
+324%
Total Revenues
$475,816
$2,011,821
+323%
Expenses
2023
2024
Change
Grants
$165,000
$235,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$10,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,101
$8,026
+282%
Total Expenses
$177,101
$253,026
+43%
Net income
2023
2024
Change
Net income
+$298,715
+$1,758,795
+489%