Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,745
Contributions
41%
Other
39%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,777
Grants
83%
Fees to Service Providers
16%
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
$300,000
$390,281
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,602
$197,170
+24%
Other
$157,800
$374,294
+137%
Total Revenues
$616,402
$961,745
+56%
Expenses
2023
2024
Change
Grants
$233,420
$316,890
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,551
$60,547
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,697
$5,340
+215%
Total Expenses
$283,668
$382,777
+35%
Net income
2023
2024
Change
Net income
+$332,734
+$578,968
+74%