Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,393,130
Contributions
80%
Other
14%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,650
Grants
85%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$593,917
$1,116,000
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,931
$82,602
+59%
Other
$234,618
$194,528
-17%
Total Revenues
$880,466
$1,393,130
+58%
Expenses
2023
2024
Change
Grants
$200,000
$175,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,558
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,706
$30,650
+551%
Total Expenses
$207,264
$205,650
-1%
Net income
2023
2024
Change
Net income
+$673,202
+$1,187,480
+76%