Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,424
Contributions
81%
Investments
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$530,003
Grants
52%
Other
28%
Fees to Service Providers
10%
Salaries & Benefits
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,200
$588,643
+265%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,909
$77,518
+1%
Other
-$18,513
$58,263
-415%
Total Revenues
$219,596
$724,424
+230%
Expenses
2023
2024
Change
Grants
$320,255
$278,196
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,360
-
Fees to Service Providers
$35,390
$53,366
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,723
$150,081
+17%
Total Expenses
$484,368
$530,003
+9%
Net income
2023
2024
Change
Net income
-$264,772
+$194,421
-173%