Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$566,912
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$481,747
Grants
95%
Other
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,126
$500,291
+1507%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,924
$66,621
-28%
Other
$131,078
$0
-100%
Total Revenues
$255,128
$566,912
+122%
Expenses
2023
2024
Change
Grants
$413,500
$456,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,980
$4,701
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$38
$1,039
+2634%
Depreciation
$0
$0
-
Other
$33,471
$19,507
-42%
Total Expenses
$450,989
$481,747
+7%
Net income
2023
2024
Change
Net income
-$195,861
+$85,165
-143%