Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$898,212
Contributions
95%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,721
Grants
95%
Fees to Service Providers
5%
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
$0
$850,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,614
$31,492
+46%
Other
$0
$16,720
-
Total Revenues
$21,614
$898,212
+4056%
Expenses
2023
2024
Change
Grants
$238,705
$119,587
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,268
$6,071
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99
$63
-36%
Total Expenses
$243,072
$125,721
-48%
Net income
2023
2024
Change
Net income
-$221,458
+$772,491
-449%