Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$537,010
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$871,843
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
$500,000
$524,999
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,743
$12,011
-28%
Other
$0
$0
-
Total Revenues
$516,743
$537,010
+4%
Expenses
2023
2024
Change
Grants
$309,673
$864,287
+179%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,385
$2,850
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,788
$4,706
-19%
Total Expenses
$318,846
$871,843
+173%
Net income
2023
2024
Change
Net income
+$197,897
-$334,833
-269%