Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,978,672
Contributions
63%
Other
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$681,583
Grants
78%
Fees to Service Providers
10%
Other
10%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,515,340
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,430
$125,702
+36%
Other
$190,534
$1,337,630
+602%
Total Revenues
$282,964
$3,978,672
+1306%
Expenses
2023
2024
Change
Grants
$549,500
$532,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,985
$71,100
+3482%
Advertising & Promotion
$1,000
$4,830
+383%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$3,209
-
Depreciation
$0
$0
-
Other
$93,160
$69,944
-25%
Total Expenses
$645,645
$681,583
+6%
Net income
2023
2024
Change
Net income
-$362,681
+$3,297,089
-1009%