Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,448,722
Contributions
69%
Investments
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,973
Grants
89%
Fees to Service Providers
5%
Other
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$355,931
$445,225
+25%
Other
$111,239
$3,497
-97%
Total Revenues
$467,170
$1,448,722
+210%
Expenses
2023
2024
Change
Grants
$547,500
$467,100
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,437
$27,392
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17,636
$305
-98%
Depreciation
$0
$0
-
Other
$26,373
$27,176
+3%
Total Expenses
$625,946
$521,973
-17%
Net income
2023
2024
Change
Net income
-$158,776
+$926,749
-684%