Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,401
Other
79%
Contributions
12%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,325
Grants
97%
Salaries & Benefits
2%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,870
$52,719
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,682
$37,653
+15%
Other
$33,051
$333,029
+908%
Total Revenues
$100,603
$423,401
+321%
Expenses
2023
2024
Change
Grants
$195,307
$266,600
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,002
$5,717
+14%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$422
$2,258
+435%
Total Expenses
$201,481
$275,325
+37%
Net income
2023
2024
Change
Net income
-$100,878
+$148,076
-247%