Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,919,660
Contributions
83%
Investments
12%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,803
Grants
82%
Other
6%
Salaries & Benefits
6%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,423
$1,597,007
+4408%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,534
$236,471
+42%
Other
$101,372
$86,182
-15%
Total Revenues
$303,329
$1,919,660
+533%
Expenses
2023
2024
Change
Grants
$447,276
$271,597
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$13,896
$16,841
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,187
$21,365
+24%
Total Expenses
$498,359
$329,803
-34%
Net income
2023
2024
Change
Net income
-$195,030
+$1,589,857
-915%