Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,031,763
Contributions
61%
Other
30%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$661,911
Grants
79%
Other
19%
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
$0
$1,231,419
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,291
$192,784
+1%
Other
-$59,351
$607,560
-1124%
Total Revenues
$131,940
$2,031,763
+1440%
Expenses
2023
2024
Change
Grants
$565,000
$525,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,117
$8,156
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,644
$128,755
+11%
Total Expenses
$710,761
$661,911
-7%
Net income
2023
2024
Change
Net income
-$578,821
+$1,369,852
-337%