Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$502,704
Contributions
84%
Other
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$248,018
Grants
99%
Fees to Service Providers
1%
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
$274,500
$423,000
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,128
$6,428
-10%
Other
$6,007
$73,276
+1120%
Total Revenues
$287,635
$502,704
+75%
Expenses
2023
2024
Change
Grants
$162,585
$244,355
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,325
$3,325
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,786
$338
-93%
Total Expenses
$170,696
$248,018
+45%
Net income
2023
2024
Change
Net income
+$116,939
+$254,686
+118%