Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,686,069
Other
59%
Investments
26%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,385,506
Grants
90%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,113,716
$250,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$401,879
$433,326
+8%
Other
$436,928
$1,002,743
+129%
Total Revenues
$1,952,523
$1,686,069
-14%
Expenses
2023
2024
Change
Grants
$876,352
$1,250,292
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,267
$109,781
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,880
$25,433
+114%
Total Expenses
$986,499
$1,385,506
+40%
Net income
2023
2024
Change
Net income
+$966,024
+$300,563
-69%
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