Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,287,020
Other
77%
Contributions
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,773,576
Grants
95%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$201,720
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,651
$90,171
+10%
Other
-$162,829
$995,129
-711%
Total Revenues
-$81,178
$1,287,020
-1685%
Expenses
2023
2024
Change
Grants
$975,000
$1,690,000
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,481
$41,688
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$770
$0
-100%
Interest
$56
$0
-100%
Depreciation
$0
$0
-
Other
$51,133
$41,888
-18%
Total Expenses
$1,076,440
$1,773,576
+65%
Net income
2023
2024
Change
Net income
-$1,157,618
-$486,556
+58%