Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,157,242
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,838
Salaries & Benefits
45%
Grants
31%
Other
17%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$2,007,016
+569%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,600
$106,791
+92%
Other
-$33,217
$43,435
-231%
Total Revenues
$322,383
$2,157,242
+569%
Expenses
2023
2024
Change
Grants
$100,000
$120,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,800
$177,613
+7%
Fees to Service Providers
$10,235
$26,820
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,181
$67,405
+0%
Total Expenses
$343,216
$391,838
+14%
Net income
2023
2024
Change
Net income
-$20,833
+$1,765,404
-8574%