Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,071
Contributions
91%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$853,867
Grants
92%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$1,025,000
+583%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,422
$43,834
+17%
Other
$72,111
$58,237
-19%
Total Revenues
$259,533
$1,127,071
+334%
Expenses
2023
2024
Change
Grants
$996,870
$787,251
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,820
$66,233
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185
$383
+107%
Total Expenses
$1,050,875
$853,867
-19%
Net income
2023
2024
Change
Net income
-$791,342
+$273,204
-135%