Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,461
Investments
62%
Other
22%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$745,310
Grants
95%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,253,593
$100,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$509,079
$378,498
-26%
Other
$895,658
$133,963
-85%
Total Revenues
$4,658,330
$612,461
-87%
Expenses
2023
2024
Change
Grants
$609,428
$706,319
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,371
$9,763
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,104
$29,228
+473%
Total Expenses
$622,903
$745,310
+20%
Net income
2023
2024
Change
Net income
+$4,035,427
-$132,849
-103%