Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,028,052
Contributions
63%
Investments
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,123,984
Grants
>99%
Fees to Service Providers
<1%
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
$540,000
$1,286,024
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,672
$731,590
+186%
Other
$101,605
$10,438
-90%
Total Revenues
$897,277
$2,028,052
+126%
Expenses
2023
2024
Change
Grants
$434,532
$1,119,302
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,580
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,090
$2,102
-32%
Total Expenses
$437,622
$1,123,984
+157%
Net income
2023
2024
Change
Net income
+$459,655
+$904,068
+97%