Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,151
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$593,256
Grants
94%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,000
$500,000
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,311
$32,141
+18%
Other
-$23,654
$15,010
-163%
Total Revenues
$178,657
$547,151
+206%
Expenses
2023
2024
Change
Grants
$214,300
$556,950
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,105
$9,263
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,526
$27,043
+389%
Total Expenses
$229,931
$593,256
+158%
Net income
2023
2024
Change
Net income
-$51,274
-$46,105
+10%