Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,050
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,361
Grants
58%
Other
21%
Fees to Service Providers
11%
Interest
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,056,885
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,346
$4,818
-10%
Other
$3,121
$250,347
+7921%
Total Revenues
$8,467
$1,312,050
+15396%
Expenses
2023
2024
Change
Grants
$173,212
$156,288
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,332
$28,555
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20,907
$28,149
+35%
Depreciation
$0
$0
-
Other
$68,024
$56,369
-17%
Total Expenses
$302,475
$269,361
-11%
Net income
2023
2024
Change
Net income
-$294,008
+$1,042,689
-455%