Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$769,733
Contributions
58%
Other
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$454,626
Grants
96%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$485,023
$450,000
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$1,186
+2595%
Other
$85,355
$318,547
+273%
Total Revenues
$570,422
$769,733
+35%
Expenses
2023
2024
Change
Grants
$164,000
$437,000
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,710
$13,000
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,593
$4,626
+78%
Total Expenses
$194,303
$454,626
+134%
Net income
2023
2024
Change
Net income
+$376,119
+$315,107
-16%