Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,134,073
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,297
Grants
75%
Fees to Service Providers
13%
Salaries & Benefits
11%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,076,898
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,583
$46,828
-11%
Other
-$21,166
$10,347
-149%
Total Revenues
$31,417
$1,134,073
+3510%
Expenses
2023
2024
Change
Grants
$92,050
$65,390
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$9,500
+280%
Fees to Service Providers
$7,302
$11,030
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$1,377
+4490%
Total Expenses
$101,882
$87,297
-14%
Net income
2023
2024
Change
Net income
-$70,465
+$1,046,776
-1586%