Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,791,191
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,582,404
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,533,194
$1,533,194
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,990
$257,997
+31%
Other
$4,805
$0
-100%
Total Revenues
$1,734,989
$1,791,191
+3%
Expenses
2023
2024
Change
Grants
$110,000
$1,565,000
+1323%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,180
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,725
$17,404
+18%
Total Expenses
$125,905
$1,582,404
+1157%
Net income
2023
2024
Change
Net income
+$1,609,084
+$208,787
-87%