Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,443,787
Other
62%
Contributions
35%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,908
Grants
82%
Other
18%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,150
$54,173
+20%
Other
$180,804
$889,614
+392%
Total Revenues
$225,954
$1,443,787
+539%
Expenses
2023
2024
Change
Grants
$214,000
$228,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$254
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$96
-
Depreciation
$0
$0
-
Other
$25,261
$48,558
+92%
Total Expenses
$239,261
$276,908
+16%
Net income
2023
2024
Change
Net income
-$13,307
+$1,166,879
-8869%