Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,541,358
Contributions
64%
Other
25%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,768
Grants
69%
Fees to Service Providers
23%
Other
6%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$982,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,921
$173,116
+199%
Other
$133,029
$386,242
+190%
Total Revenues
$190,950
$1,541,358
+707%
Expenses
2023
2024
Change
Grants
$371,500
$352,200
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$140,355
$119,278
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,417
$30,290
+786%
Total Expenses
$527,272
$513,768
-3%
Net income
2023
2024
Change
Net income
-$336,322
+$1,027,590
-406%