Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,530,194
Contributions
76%
Investments
19%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$687,994
Grants
80%
Salaries & Benefits
18%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,911,214
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$414,605
$474,142
+14%
Other
$53,397
$144,838
+171%
Total Revenues
$468,002
$2,530,194
+441%
Expenses
2023
2024
Change
Grants
$638,800
$550,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,930
$121,054
-3%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,229
$15,440
+9%
Total Expenses
$779,459
$687,994
-12%
Net income
2023
2024
Change
Net income
-$311,457
+$1,842,200
-691%