Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$953,760
Contributions
75%
Other
21%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$537,615
Grants
94%
Fees to Service Providers
6%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$714,171
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,484
$36,120
+48%
Other
$179,533
$203,469
+13%
Total Revenues
$204,017
$953,760
+367%
Expenses
2023
2024
Change
Grants
$280,757
$504,730
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,190
$31,788
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$683
$683
+0%
Other
$1,638
$414
-75%
Total Expenses
$307,268
$537,615
+75%
Net income
2023
2024
Change
Net income
-$103,251
+$416,145
-503%