Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,314,409
Contributions
77%
Investments
14%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,325
Grants
70%
Fees to Service Providers
25%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$1,006,840
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279
$187,982
+67277%
Other
$37,454
$119,587
+219%
Total Revenues
$337,733
$1,314,409
+289%
Expenses
2023
2024
Change
Grants
$413,020
$86,000
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,209
$30,988
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,641
$6,337
-46%
Total Expenses
$460,870
$123,325
-73%
Net income
2023
2024
Change
Net income
-$123,137
+$1,191,084
-1067%