Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$637,093
Contributions
70%
Other
24%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$449,642
Grants
97%
Fees to Service Providers
3%
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
$63,090
$448,503
+611%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,184
$37,012
-36%
Other
$109,991
$151,578
+38%
Total Revenues
$231,265
$637,093
+175%
Expenses
2023
2024
Change
Grants
$1,635,850
$438,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,393
$11,467
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,547
$175
-93%
Total Expenses
$1,647,790
$449,642
-73%
Net income
2023
2024
Change
Net income
-$1,416,525
+$187,451
-113%