Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$861,473
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$604,956
Grants
97%
Other
2%
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
$199,311
$806,262
+305%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,868
$6,547
-45%
Other
$12,470
$48,664
+290%
Total Revenues
$223,649
$861,473
+285%
Expenses
2023
2024
Change
Grants
$546,500
$588,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,103
$1,333
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,138
$15,123
-21%
Total Expenses
$566,741
$604,956
+7%
Net income
2023
2024
Change
Net income
-$343,092
+$256,517
-175%