Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,288,537
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,056
Grants
82%
Fees to Service Providers
18%
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
$1,858,977
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,533
$145,324
+45%
Other
$8,476
$1,143,213
+13388%
Total Revenues
$1,967,986
$1,288,537
-35%
Expenses
2023
2024
Change
Grants
$321,000
$425,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,820
$93,716
+350%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,916
$2,340
-60%
Total Expenses
$347,736
$521,056
+50%
Net income
2023
2024
Change
Net income
+$1,620,250
+$767,481
-53%