Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,042,240
Contributions
59%
Other
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,000
Grants
98%
Other
1%
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
$0
$1,800,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,760
$67,040
+14%
Other
$256,848
$1,175,200
+358%
Total Revenues
$315,608
$3,042,240
+864%
Expenses
2023
2024
Change
Grants
$595,000
$705,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,750
$8,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,000
$9,000
+800%
Total Expenses
$603,750
$722,000
+20%
Net income
2023
2024
Change
Net income
-$288,142
+$2,320,240
-905%
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