Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,172
Contributions
58%
Investments
26%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,148
Grants
84%
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
$358,982
$358,982
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,078
$160,009
+18%
Other
-$38,793
$100,181
-358%
Total Revenues
$455,267
$619,172
+36%
Expenses
2023
2024
Change
Grants
$147,350
$300,000
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,670
$55,874
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$645
$3,274
+408%
Total Expenses
$194,665
$359,148
+84%
Net income
2023
2024
Change
Net income
+$260,602
+$260,024
0%