Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,089,792
Contributions
92%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,324
Grants
74%
Fees to Service Providers
22%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,367
$36,686
+4%
Other
$6,083
$53,106
+773%
Total Revenues
$41,450
$1,089,792
+2529%
Expenses
2023
2024
Change
Grants
$58,800
$71,064
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,981
$21,028
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,513
$4,232
+20%
Total Expenses
$82,294
$96,324
+17%
Net income
2023
2024
Change
Net income
-$40,844
+$993,468
-2532%