Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$622,967
Contributions
96%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$631,093
Grants
98%
Other
1%
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
$300,000
$600,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,220
$8,219
+14%
Other
$2,043
$14,748
+622%
Total Revenues
$309,263
$622,967
+101%
Expenses
2023
2024
Change
Grants
$498,960
$619,303
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,086
$7,540
+6%
Total Expenses
$506,046
$631,093
+25%
Net income
2023
2024
Change
Net income
-$196,783
-$8,126
+96%
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