Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$559,765
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$515,510
Grants
71%
Salaries & Benefits
18%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$550,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,406
$9,765
+306%
Other
$0
$0
-
Total Revenues
$2,406
$559,765
+23165%
Expenses
2023
2024
Change
Grants
$302,577
$366,479
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,998
$93,189
+418%
Fees to Service Providers
$59,151
$31,132
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,211
$24,710
+16%
Total Expenses
$400,937
$515,510
+29%
Net income
2023
2024
Change
Net income
-$398,531
+$44,255
-111%