Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,135,860
Contributions
67%
Other
28%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,306
Grants
93%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,675
$761,407
+20619%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,107
$59,570
-20%
Other
-$26,263
$314,883
-1299%
Total Revenues
$51,519
$1,135,860
+2105%
Expenses
2023
2024
Change
Grants
$155,000
$225,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,157
$14,444
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$717
$1,862
+160%
Total Expenses
$171,874
$241,306
+40%
Net income
2023
2024
Change
Net income
-$120,355
+$894,554
-843%