Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,608,735
Contributions
83%
Other
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$551,435
Grants
87%
Fees to Service Providers
9%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,333,333
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,266
$114,776
+66%
Other
$77,404
$160,626
+108%
Total Revenues
$146,670
$1,608,735
+997%
Expenses
2023
2024
Change
Grants
$442,026
$481,800
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,852
$49,414
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,741
$20,221
+28%
Total Expenses
$514,619
$551,435
+7%
Net income
2023
2024
Change
Net income
-$367,949
+$1,057,300
-387%
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