Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,457,427
Other
62%
Contributions
34%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,962
Grants
86%
Other
10%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,975
$500,134
+12482%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,078
$55,571
-12%
Other
$6,978
$901,722
+12822%
Total Revenues
$74,031
$1,457,427
+1869%
Expenses
2023
2024
Change
Grants
$269,000
$280,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,950
$12,565
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,672
$33,897
+11%
Total Expenses
$312,622
$326,962
+5%
Net income
2023
2024
Change
Net income
-$238,591
+$1,130,465
-574%