Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,418,234
Other
82%
Contributions
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$602,667
Grants
79%
Other
13%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$200,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,844
$52,198
-1%
Other
$105,864
$1,166,036
+1001%
Total Revenues
$158,708
$1,418,234
+794%
Expenses
2023
2024
Change
Grants
$225,000
$475,000
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,911
$30,849
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15
$0
-100%
Depreciation
$20,424
$20,424
+0%
Other
$135,427
$76,394
-44%
Total Expenses
$417,777
$602,667
+44%
Net income
2023
2024
Change
Net income
-$259,069
+$815,567
-415%