Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$838,428
Contributions
75%
Other
20%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,509
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,000
$630,000
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,362
$39,280
+55%
Other
$9,355
$169,148
+1708%
Total Revenues
$584,717
$838,428
+43%
Expenses
2023
2024
Change
Grants
$320,300
$328,875
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,395
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$729
$7,239
+893%
Total Expenses
$321,029
$342,509
+7%
Net income
2023
2024
Change
Net income
+$263,688
+$495,919
+88%