Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,377
Contributions
65%
Other
24%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$548,642
Grants
95%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$310,129
$420,000
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,107
$74,658
+13%
Other
$10,565
$154,719
+1364%
Total Revenues
$386,801
$649,377
+68%
Expenses
2023
2024
Change
Grants
$410,000
$520,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,500
+25%
Advertising & Promotion
$76
$447
+488%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,259
$26,695
+6%
Total Expenses
$436,535
$548,642
+26%
Net income
2023
2024
Change
Net income
-$49,734
+$100,735
-303%