Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,950,874
Contributions
59%
Investments
30%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,596,988
Grants
95%
Fees to Service Providers
4%
Other
<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
$1,728,333
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$854,059
$897,385
+5%
Other
-$484,771
$325,156
-167%
Total Revenues
$369,288
$2,950,874
+699%
Expenses
2023
2024
Change
Grants
$1,312,000
$1,520,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,304
$64,394
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,266
$12,594
+101%
Total Expenses
$1,378,570
$1,596,988
+16%
Net income
2023
2024
Change
Net income
-$1,009,282
+$1,353,886
-234%