Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,106,575
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,213,507
Other
70%
Fees to Service Providers
19%
Salaries & Benefits
7%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,001,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,036
$102,967
-13%
Other
-$226,999
$2,608
-101%
Total Revenues
-$108,963
$3,106,575
-2951%
Expenses
2023
2024
Change
Grants
$8,931
$42,365
+374%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,500
$90,000
+9%
Fees to Service Providers
$156,344
$228,287
+46%
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$32,176
$5,100
-84%
Other
$456,277
$847,755
+86%
Total Expenses
$736,357
$1,213,507
+65%
Net income
2023
2024
Change
Net income
-$845,320
+$1,893,068
-324%