Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,537,215
Contributions
53%
Other
31%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$351,602
Grants
85%
Fees to Service Providers
13%
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
$2,090,151
$820,613
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,871
$243,660
+13%
Other
-$16,923
$472,942
-2895%
Total Revenues
$2,288,099
$1,537,215
-33%
Expenses
2023
2024
Change
Grants
$1,590,000
$300,000
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,821
$46,848
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,662
$4,754
+30%
Total Expenses
$1,614,483
$351,602
-78%
Net income
2023
2024
Change
Net income
+$673,616
+$1,185,613
+76%