Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$958,933
Other
59%
Contributions
27%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$724,906
Grants
73%
Other
13%
Fees to Service Providers
9%
Salaries & Benefits
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,010
$255,000
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$139,331
-
Other
$525,077
$564,602
+8%
Total Revenues
$715,087
$958,933
+34%
Expenses
2023
2024
Change
Grants
$316,239
$527,224
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$41,456
-
Fees to Service Providers
$41,000
$62,470
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$660
$93,756
+14105%
Total Expenses
$357,899
$724,906
+103%
Net income
2023
2024
Change
Net income
+$357,188
+$234,027
-34%