Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,045,838
Contributions
86%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,263
Grants
92%
Fees to Service Providers
7%
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
$0
$2,606,954
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,176
$230,974
+65%
Other
$72,659
$207,910
+186%
Total Revenues
$212,835
$3,045,838
+1331%
Expenses
2023
2024
Change
Grants
$225,000
$425,000
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,500
$32,825
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,572
$4,438
+24%
Total Expenses
$260,072
$462,263
+78%
Net income
2023
2024
Change
Net income
-$47,237
+$2,583,575
-5569%