Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$695,005
Contributions
68%
Other
21%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,074,654
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,470
$475,451
+319%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,848
$76,008
+12%
Other
$793,880
$143,546
-82%
Total Revenues
$975,198
$695,005
-29%
Expenses
2023
2024
Change
Grants
$148,226
$1,050,566
+609%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,588
$5,584
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,019
$18,504
+164%
Total Expenses
$158,833
$1,074,654
+577%
Net income
2023
2024
Change
Net income
+$816,365
-$379,649
-147%
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