Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,035,268
Contributions
51%
Other
43%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$940,323
Grants
93%
Other
5%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,000
$1,034,000
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,456
$136,129
+5%
Other
$186,155
$865,139
+365%
Total Revenues
$850,611
$2,035,268
+139%
Expenses
2023
2024
Change
Grants
$1,237,036
$871,724
-30%
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
$0
$0
-
Depreciation
$21,019
$21,019
+0%
Other
$34,578
$47,580
+38%
Total Expenses
$1,292,633
$940,323
-27%
Net income
2023
2024
Change
Net income
-$442,022
+$1,094,945
-348%
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