Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,390
Contributions
79%
Investments
17%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$833,155
Grants
91%
Other
5%
Fees to Service Providers
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
$818,181
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,117
$171,488
+13%
Other
$759,882
$46,721
-94%
Total Revenues
$910,999
$1,036,390
+14%
Expenses
2023
2024
Change
Grants
$98,000
$760,085
+676%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,001
$30,545
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,470
$42,525
+55%
Total Expenses
$171,471
$833,155
+386%
Net income
2023
2024
Change
Net income
+$739,528
+$203,235
-73%