Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$903,467
Contributions
55%
Other
25%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$358,380
Grants
>99%
Fees to Service Providers
<1%
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
$9,297
$501,039
+5289%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,577
$180,994
+33%
Other
$43,517
$221,434
+409%
Total Revenues
$189,391
$903,467
+377%
Expenses
2023
2024
Change
Grants
$460,000
$355,500
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,465
$2,376
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225
$504
+124%
Total Expenses
$462,690
$358,380
-23%
Net income
2023
2024
Change
Net income
-$273,299
+$545,087
-299%