Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,500,175
Other
89%
Investments
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,706
Grants
87%
Other
12%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,594
$81,954
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,538
$86,157
0%
Other
$16,476
$1,332,064
+7985%
Total Revenues
$183,608
$1,500,175
+717%
Expenses
2023
2024
Change
Grants
$279,800
$404,942
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$634
$4,700
+641%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13
$0
-100%
Depreciation
$0
$0
-
Other
$49,224
$57,064
+16%
Total Expenses
$329,671
$466,706
+42%
Net income
2023
2024
Change
Net income
-$146,063
+$1,033,469
-808%