Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,389
Investments
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$843,658
Grants
80%
Salaries & Benefits
19%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,872,000
$54,186
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,413
$175,203
+190%
Other
-$45,164
$0
-100%
Total Revenues
$2,887,249
$229,389
-92%
Expenses
2023
2024
Change
Grants
$577,685
$675,168
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$157,963
-
Fees to Service Providers
$6,752
$7,278
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$23
-
Depreciation
$0
$0
-
Other
$3,503
$3,226
-8%
Total Expenses
$587,940
$843,658
+43%
Net income
2023
2024
Change
Net income
+$2,299,309
-$614,269
-127%