Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$908,663
Contributions
55%
Other
24%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$933,024
Grants
96%
Fees to Service Providers
4%
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
$0
$502,622
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,114
$189,607
0%
Other
$21,257
$216,434
+918%
Total Revenues
$211,371
$908,663
+330%
Expenses
2023
2024
Change
Grants
$800,000
$892,493
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,992
$36,081
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,371
$4,450
+32%
Total Expenses
$838,363
$933,024
+11%
Net income
2023
2024
Change
Net income
-$626,992
-$24,361
+96%