Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,870,233
Contributions
54%
Other
33%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,566,356
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
$1,001,503
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$252,859
$254,481
+1%
Other
$140,401
$614,249
+337%
Total Revenues
$393,260
$1,870,233
+376%
Expenses
2023
2024
Change
Grants
$487,750
$2,457,787
+404%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,109
$108,549
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$20
-
Total Expenses
$586,859
$2,566,356
+337%
Net income
2023
2024
Change
Net income
-$193,599
-$696,123
-260%