Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,941,427
Other
45%
Contributions
41%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$905,995
Grants
54%
Other
21%
Fees to Service Providers
15%
Salaries & Benefits
10%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$800,000
+700%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$276,931
$276,322
0%
Other
$108,088
$865,105
+700%
Total Revenues
$485,019
$1,941,427
+300%
Expenses
2023
2024
Change
Grants
$689,709
$486,582
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,822
$93,485
+20%
Fees to Service Providers
$95,308
$136,660
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,585
$189,268
+0%
Total Expenses
$1,051,424
$905,995
-14%
Net income
2023
2024
Change
Net income
-$566,405
+$1,035,432
-283%