Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,718,624
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,168,009
Grants
78%
Fees to Service Providers
19%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,985,139
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$495,638
$623,680
+26%
Other
$544,542
$2,094,944
+285%
Total Revenues
$3,025,319
$2,718,624
-10%
Expenses
2023
2024
Change
Grants
$1,546,284
$908,803
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$221,032
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,465
$38,174
-85%
Total Expenses
$1,792,749
$1,168,009
-35%
Net income
2023
2024
Change
Net income
+$1,232,570
+$1,550,615
+26%