Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,260
Contributions
87%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,663
Grants
97%
Fees to Service Providers
3%
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
$95,060
$186,856
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,160
$17,222
+88%
Other
$2,295
$11,182
+387%
Total Revenues
$106,515
$215,260
+102%
Expenses
2023
2024
Change
Grants
$82,500
$75,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,451
$2,463
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28
$200
+614%
Total Expenses
$84,979
$77,663
-9%
Net income
2023
2024
Change
Net income
+$21,536
+$137,597
+539%
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