Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,275
Contributions
60%
Investments
26%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,280,907
Grants
73%
Salaries & Benefits
16%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,657
$295,863
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,007
$127,834
-2%
Other
$218,385
$66,578
-70%
Total Revenues
$522,049
$490,275
-6%
Expenses
2023
2024
Change
Grants
$389,305
$929,000
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,572
$210,062
+18%
Fees to Service Providers
$80,541
$110,578
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,022
$9,377
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,381
$21,890
+19%
Total Expenses
$675,821
$1,280,907
+90%
Net income
2023
2024
Change
Net income
-$153,772
-$790,632
-414%