Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,720,904
Contributions
64%
Investments
27%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,844,719
Grants
95%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,000
$1,743,000
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489,370
$721,905
+48%
Other
-$585
$255,999
-43861%
Total Revenues
$1,188,785
$2,720,904
+129%
Expenses
2023
2024
Change
Grants
$1,200,846
$2,701,812
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,468
$107,340
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,554
$35,567
+29%
Total Expenses
$1,319,868
$2,844,719
+116%
Net income
2023
2024
Change
Net income
-$131,083
-$123,815
+6%