Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$618,180
Contributions
71%
Other
24%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,099,768
Grants
98%
Other
1%
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
$300,129
$436,097
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,424
$33,146
-20%
Other
$35,405
$148,937
+321%
Total Revenues
$376,958
$618,180
+64%
Expenses
2023
2024
Change
Grants
$521,800
$1,078,000
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,732
$8,950
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,186
$12,818
+40%
Total Expenses
$536,718
$1,099,768
+105%
Net income
2023
2024
Change
Net income
-$159,760
-$481,588
-201%