Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,451
Contributions
68%
Other
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,825
Grants
82%
Other
17%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,952
$297,687
+462%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150
$154
+3%
Other
$132,511
$139,610
+5%
Total Revenues
$185,613
$437,451
+136%
Expenses
2023
2024
Change
Grants
$237,500
$248,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$2,250
+67%
Advertising & Promotion
$1,090
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,954
$53,075
+15%
Total Expenses
$285,894
$303,825
+6%
Net income
2023
2024
Change
Net income
-$100,281
+$133,626
-233%