Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$920,607
Contributions
93%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$669,265
Grants
94%
Other
3%
Fees to Service Providers
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,549
$860,024
+24133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,160
$30,565
+1%
Other
$27,790
$30,018
+8%
Total Revenues
$61,499
$920,607
+1397%
Expenses
2023
2024
Change
Grants
$432,670
$628,490
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,765
$10,905
+1%
Fees to Service Providers
$3,540
$12,757
+260%
Advertising & Promotion
$502
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,485
$17,113
-50%
Total Expenses
$481,962
$669,265
+39%
Net income
2023
2024
Change
Net income
-$420,463
+$251,342
-160%