Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,803,216
Other
95%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$934,822
Grants
85%
Other
8%
Fees to Service Providers
5%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,352
$65,253
+276%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,761
$28,291
-56%
Other
$285,547
$1,709,672
+499%
Total Revenues
$367,660
$1,803,216
+390%
Expenses
2023
2024
Change
Grants
$717,200
$791,751
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,432
$47,261
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$471
$16,971
+3503%
Depreciation
$0
$0
-
Other
$15,736
$78,839
+401%
Total Expenses
$810,839
$934,822
+15%
Net income
2023
2024
Change
Net income
-$443,179
+$868,394
-296%