Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,687
Contributions
85%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,200
Grants
80%
Salaries & Benefits
12%
Other
7%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$120,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,143
$10,115
-23%
Other
$287
$11,572
+3932%
Total Revenues
$73,430
$141,687
+93%
Expenses
2023
2024
Change
Grants
$50,000
$65,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,284
$9,650
+83%
Fees to Service Providers
$3,493
$988
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,574
$5,562
+116%
Total Expenses
$61,351
$81,200
+32%
Net income
2023
2024
Change
Net income
+$12,079
+$60,487
+401%