Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,101,463
Contributions
73%
Other
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$762,375
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,155
$800,745
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,407
$22,806
+2%
Other
$98,254
$277,912
+183%
Total Revenues
$497,816
$1,101,463
+121%
Expenses
2023
2024
Change
Grants
$594,356
$762,366
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79
$9
-89%
Total Expenses
$597,935
$762,375
+28%
Net income
2023
2024
Change
Net income
-$100,119
+$339,088
-439%