Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$350,186
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,623
Grants
80%
Other
16%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,000
$350,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154
$186
+21%
Other
$0
$0
-
Total Revenues
$310,154
$350,186
+13%
Expenses
2023
2024
Change
Grants
$33,200
$106,100
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,476
$4,651
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,843
$21,872
+23%
Total Expenses
$55,519
$132,623
+139%
Net income
2023
2024
Change
Net income
+$254,635
+$217,563
-15%
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