Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$558,618
Investments
54%
Other
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$830,171
Grants
83%
Fees to Service Providers
16%
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
$1,349,327
$4,879
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$288,391
$300,837
+4%
Other
$62,791
$252,902
+303%
Total Revenues
$1,700,509
$558,618
-67%
Expenses
2023
2024
Change
Grants
$649,950
$690,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,068
$135,171
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,248
$5,000
-76%
Total Expenses
$785,266
$830,171
+6%
Net income
2023
2024
Change
Net income
+$915,243
-$271,553
-130%