Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$659,264
Contributions
91%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,971
Grants
85%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$600,000
+500%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,003
$27,091
+13%
Other
$2,793
$32,173
+1052%
Total Revenues
$126,796
$659,264
+420%
Expenses
2023
2024
Change
Grants
$81,505
$48,586
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,522
$8,153
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,720
$232
-97%
Total Expenses
$93,747
$56,971
-39%
Net income
2023
2024
Change
Net income
+$33,049
+$602,293
+1722%