Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,948,628
Other
43%
Contributions
38%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$776,306
Grants
91%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$750,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,241
$354,974
+53%
Other
$277,612
$843,654
+204%
Total Revenues
$509,853
$1,948,628
+282%
Expenses
2023
2024
Change
Grants
$565,809
$706,018
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,720
$27,550
-36%
Advertising & Promotion
$3,321
$11,781
+255%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,614
$30,957
+1084%
Total Expenses
$614,464
$776,306
+26%
Net income
2023
2024
Change
Net income
-$104,611
+$1,172,322
-1221%