Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,553,965
Other
62%
Investments
20%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,270,987
Grants
92%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$624,729
$460,600
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$632,963
$521,395
-18%
Other
$1
$1,571,970
+157196900%
Total Revenues
$1,257,693
$2,553,965
+103%
Expenses
2023
2024
Change
Grants
$1,015,000
$1,169,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$825
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,080
$101,162
+15%
Total Expenses
$1,103,955
$1,270,987
+15%
Net income
2023
2024
Change
Net income
+$153,738
+$1,282,978
+735%