Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$772,225
Contributions
66%
Investments
18%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,173,100
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,449
$511,936
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,708
$137,920
+6%
Other
$2,040
$122,369
+5898%
Total Revenues
$328,197
$772,225
+135%
Expenses
2023
2024
Change
Grants
$234,079
$1,169,476
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,050
$1,200
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,246
$2,424
-67%
Total Expenses
$244,375
$1,173,100
+380%
Net income
2023
2024
Change
Net income
+$83,822
-$400,875
-578%