Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,962,743
Contributions
52%
Investments
31%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,893,719
Grants
93%
Fees to Service Providers
6%
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
$498,444
$1,026,560
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$496,556
$616,183
+24%
Other
$103,790
$320,000
+208%
Total Revenues
$1,098,790
$1,962,743
+79%
Expenses
2023
2024
Change
Grants
$1,655,000
$1,770,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,446
$121,830
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,744
$1,889
-95%
Total Expenses
$1,836,190
$1,893,719
+3%
Net income
2023
2024
Change
Net income
-$737,400
+$69,024
-109%