Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,254,573
Contributions
48%
Other
37%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$614,058
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$600,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,262
$190,384
+23%
Other
$52,887
$464,189
+778%
Total Revenues
$208,149
$1,254,573
+503%
Expenses
2023
2024
Change
Grants
$554,069
$589,760
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,619
$9,831
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10
$0
-100%
Depreciation
$0
$0
-
Other
$14,418
$14,467
+0%
Total Expenses
$576,116
$614,058
+7%
Net income
2023
2024
Change
Net income
-$367,967
+$640,515
-274%