Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,735
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$482,296
Grants
44%
Salaries & Benefits
24%
Fees to Service Providers
22%
Other
10%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,019,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,992
$98,321
+51%
Other
$297,813
$392,414
+32%
Total Revenues
$6,382,305
$490,735
-92%
Expenses
2023
2024
Change
Grants
$20,000
$213,153
+966%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$118,125
-5%
Fees to Service Providers
$3,790
$103,949
+2643%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$499
$499
+0%
Other
$37,345
$46,570
+25%
Total Expenses
$186,634
$482,296
+158%
Net income
2023
2024
Change
Net income
+$6,195,671
+$8,439
-100%