Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,540,134
Contributions
42%
Other
40%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$580,128
Grants
87%
Other
10%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,000
$645,000
+361%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,560
$286,250
+10%
Other
$12,771
$608,884
+4668%
Total Revenues
$413,331
$1,540,134
+273%
Expenses
2023
2024
Change
Grants
$607,800
$503,800
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$2,125
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$26,343
$13,938
-47%
Depreciation
$0
$0
-
Other
$56,305
$60,265
+7%
Total Expenses
$691,898
$580,128
-16%
Net income
2023
2024
Change
Net income
-$278,567
+$960,006
-445%