Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$822,269
Contributions
94%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$642,097
Grants
97%
Fees to Service Providers
2%
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
$699,716
$770,787
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,510
$24,574
+26%
Other
-$60,005
$26,908
-145%
Total Revenues
$659,221
$822,269
+25%
Expenses
2023
2024
Change
Grants
$303,500
$622,750
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,829
$10,244
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,058
$9,103
-43%
Total Expenses
$327,387
$642,097
+96%
Net income
2023
2024
Change
Net income
+$331,834
+$180,172
-46%