Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,244
Contributions
87%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,908
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$1,010,000
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,288
$106,744
+136%
Other
$318,604
$44,500
-86%
Total Revenues
$2,363,892
$1,161,244
-51%
Expenses
2023
2024
Change
Grants
$295,500
$271,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,147
$30,361
+394%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13
$10,047
+77185%
Total Expenses
$301,660
$311,908
+3%
Net income
2023
2024
Change
Net income
+$2,062,232
+$849,336
-59%