Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,689,758
Contributions
64%
Other
19%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$748,768
Grants
>99%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,073,640
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,538
$293,570
-2%
Other
$44,566
$322,548
+624%
Total Revenues
$344,104
$1,689,758
+391%
Expenses
2023
2024
Change
Grants
$953,000
$744,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,588
$346
-87%
Depreciation
$0
$0
-
Other
$5,818
$4,422
-24%
Total Expenses
$961,406
$748,768
-22%
Net income
2023
2024
Change
Net income
-$617,302
+$940,990
-252%