Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,918
Investments
63%
Other
29%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$908,500
Grants
93%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$628,608
$37,329
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244,594
$275,184
+13%
Other
$747,872
$125,405
-83%
Total Revenues
$1,621,074
$437,918
-73%
Expenses
2023
2024
Change
Grants
$546,000
$847,500
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,444
$39,833
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,081
$21,167
+40%
Total Expenses
$600,525
$908,500
+51%
Net income
2023
2024
Change
Net income
+$1,020,549
-$470,582
-146%