Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,523
Contributions
43%
Other
37%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,697
Grants
95%
Fees to Service Providers
4%
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
$104,895
$140,082
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,426
$68,554
+0%
Other
$57,068
$120,887
+112%
Total Revenues
$230,389
$329,523
+43%
Expenses
2023
2024
Change
Grants
$140,000
$174,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$795
$6,779
+753%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,576
$1,918
+22%
Total Expenses
$142,371
$182,697
+28%
Net income
2023
2024
Change
Net income
+$88,018
+$146,826
+67%