Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$786,854
Contributions
92%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,451
Grants
79%
Fees to Service Providers
21%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$725,788
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,405
$39,788
+19%
Other
$2,216
$21,278
+860%
Total Revenues
$35,621
$786,854
+2109%
Expenses
2023
2024
Change
Grants
$105,000
$84,500
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,112
$22,662
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$578
$289
-50%
Total Expenses
$122,690
$107,451
-12%
Net income
2023
2024
Change
Net income
-$87,069
+$679,403
-880%