Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,377,820
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,217
Grants
77%
Other
12%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,085,200
$2,251,871
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,819
$120,200
+88%
Other
-$809
$5,749
-811%
Total Revenues
$1,148,210
$2,377,820
+107%
Expenses
2023
2024
Change
Grants
$100,000
$110,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,649
$15,058
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,897
$17,159
+805%
Total Expenses
$114,546
$142,217
+24%
Net income
2023
2024
Change
Net income
+$1,033,664
+$2,235,603
+116%