Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,630,899
Other
48%
Contributions
31%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,202,981
Grants
65%
Other
32%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$512,015
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$364,704
$340,898
-7%
Other
$212,126
$777,986
+267%
Total Revenues
$576,830
$1,630,899
+183%
Expenses
2023
2024
Change
Grants
$806,000
$782,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,413
$30,905
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,361
$0
-100%
Depreciation
$0
$0
-
Other
$228,598
$389,576
+70%
Total Expenses
$1,085,372
$1,202,981
+11%
Net income
2023
2024
Change
Net income
-$508,542
+$427,918
-184%