Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$812,741
Contributions
92%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$704,255
Grants
59%
Fees to Service Providers
26%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750,000
$750,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,037
$27,345
+127%
Other
$207
$35,396
+17000%
Total Revenues
$762,244
$812,741
+7%
Expenses
2023
2024
Change
Grants
$134,761
$413,834
+207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250,794
$181,601
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,306
$108,820
+184%
Total Expenses
$423,861
$704,255
+66%
Net income
2023
2024
Change
Net income
+$338,383
+$108,486
-68%