Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$809,262
Contributions
43%
Other
30%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,005,835
Grants
>99%
Fees to Service Providers
<1%
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
$150,890
$349,981
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,091
$213,234
+17%
Other
-$386,760
$246,047
-164%
Total Revenues
-$53,779
$809,262
-1605%
Expenses
2023
2024
Change
Grants
$378,700
$1,001,070
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,419
$1,265
-48%
Total Expenses
$384,619
$1,005,835
+162%
Net income
2023
2024
Change
Net income
-$438,398
-$196,573
+55%