Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,945
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,044
Grants
80%
Salaries & Benefits
15%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,194,358
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,343
$107,174
+57%
Other
$249,617
$84,771
-66%
Total Revenues
$1,512,318
$191,945
-87%
Expenses
2023
2024
Change
Grants
$105,345
$190,443
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,352
$36,704
+45%
Fees to Service Providers
$0
$1,358
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270
$9,539
+3433%
Total Expenses
$130,967
$238,044
+82%
Net income
2023
2024
Change
Net income
+$1,381,351
-$46,099
-103%