Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,310
Other
57%
Contributions
42%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$452,162
Grants
98%
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
$68,063
$209,318
+208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,349
$5,612
+5%
Other
$161,251
$286,380
+78%
Total Revenues
$234,663
$501,310
+114%
Expenses
2023
2024
Change
Grants
$262,500
$442,000
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$6,000
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,808
$4,162
+130%
Total Expenses
$268,908
$452,162
+68%
Net income
2023
2024
Change
Net income
-$34,245
+$49,148
-244%