Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,728
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,165
Grants
91%
Other
8%
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
$905,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,570
$56,162
-63%
Other
$248,838
$969,566
+290%
Total Revenues
$1,306,408
$1,025,728
-21%
Expenses
2023
2024
Change
Grants
$259,520
$470,400
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,536
$4,420
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,707
$41,345
+16%
Total Expenses
$298,763
$516,165
+73%
Net income
2023
2024
Change
Net income
+$1,007,645
+$509,563
-49%