Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,390
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,006,090
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
$0
$1,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,686
$5,834
+117%
Other
$97,425
$19,556
-80%
Total Revenues
$100,111
$1,025,390
+924%
Expenses
2023
2024
Change
Grants
$385,500
$1,000,315
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,460
$5,500
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,451
$275
-97%
Total Expenses
$399,411
$1,006,090
+152%
Net income
2023
2024
Change
Net income
-$299,300
+$19,300
-106%