Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,247,082
Contributions
44%
Other
41%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$637,997
Grants
87%
Fees to Service Providers
12%
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
$0
$992,774
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$206,699
$335,009
+62%
Other
$305,550
$919,299
+201%
Total Revenues
$512,249
$2,247,082
+339%
Expenses
2023
2024
Change
Grants
$515,000
$552,595
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,570
$75,070
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,051
$10,332
-68%
Total Expenses
$653,621
$637,997
-2%
Net income
2023
2024
Change
Net income
-$141,372
+$1,609,085
-1238%